[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 28 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34885 | 405.00 | 2025-07-19 | 87 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-09-17 | 87 | 2 | 6 | Actual |
| 13511 | 1350.00 | 2023-11-18 | 87 | 1 | 3 | Actual |
| 11583 | 650.00 | 2023-09-18 | 87 | 1 | 5 | Budget |
| 3972 | 480.00 | 2023-02-18 | 87 | 3 | 6 | Budget |
| 36601 | 955.64 | 2025-08-19 | 87 | 6 | 8 | Actual |
| 28236 | 1053.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 23053 | 340.00 | 2024-08-18 | 87 | 6 | 6 | Actual |
| 1493 | 810.00 | 2022-12-19 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2025-02-17 | 87 | 1 | 3 | Actual |
| 35180 | 312.00 | 2025-07-19 | 87 | 4 | 6 | Actual |
| 3737 | 630.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2025-02-17 | 87 | 1 | 8 | Actual |
| 12950 | 550.00 | 2023-10-19 | 87 | 3 | 6 | Budget |
| 3971 | 468.00 | 2023-02-18 | 87 | 3 | 6 | Actual |
| 34499 | 598.64 | 2025-06-20 | 87 | 6 | 11 | Actual |
| 27282 | 416.00 | 2024-12-18 | 87 | 6 | 6 | Actual |
| 15322 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 5328 | 750.00 | 2023-03-21 | 87 | 1 | 7 | Budget |
| 38689 | 451.00 | 2025-10-19 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 3738 | 650.00 | 2023-02-18 | 87 | 1 | 5 | Budget |
| 36098 | 1170.00 | 2025-08-19 | 87 | 6 | 4 | Actual |
| 5514 | 380.00 | 2023-03-21 | 87 | 2 | 8 | Budget |
Generated 2025-12-18 20:04:38.656 UTC