[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32964 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 11916 | 200.00 | 2023-09-21 | 87 | 5 | 6 | Budget |
| 100 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 11868 | 380.00 | 2023-09-21 | 87 | 4 | 6 | Budget |
| 22427 | 192.25 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 3796 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 3270 | 410.18 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 16691 | 527.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 22017 | 302.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 18281 | 240.13 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 9581 | 550.00 | 2023-07-22 | 87 | 3 | 6 | Budget |
| 9629 | 293.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 3081 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 1306 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 8696 | 850.00 | 2023-06-24 | 87 | 1 | 7 | Budget |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 3659 | 630.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 31700 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
| 22855 | 608.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
Generated 2025-12-21 20:38:08.422 UTC