[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34619 | 766.73 | 2025-06-23 | 87 | 6 | 12 | Actual |
| 32109 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 25179 | 810.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 7821 | 410.18 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 29886 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 35417 | 955.64 | 2025-07-22 | 87 | 2 | 8 | Actual |
| 19960 | 416.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 28759 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 13373 | 280.00 | 2023-10-22 | 87 | 2 | 8 | Budget |
| 15752 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-08-22 | 87 | 5 | 6 | Budget |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 7026 | 630.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-09-21 | 87 | 6 | 5 | Budget |
| 18162 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2023-04-23 | 87 | 6 | 6 | Actual |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 14056 | 810.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 29645 | 1530.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 3972 | 480.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 12950 | 550.00 | 2023-10-22 | 87 | 3 | 6 | Budget |
| 20990 | 454.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 1634 | 468.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
Generated 2025-12-21 06:24:55.515 UTC