[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 10 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11256 | 480.00 | 2023-03-17 | 87 | 1 | 3 | Budget |
| 33349 | 524.17 | 2024-11-16 | 87 | 6 | 11 | Actual |
| 2214 | 546.55 | 2022-06-17 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-07-17 | 87 | 5 | 11 | Actual |
| 17280 | 96.51 | 2023-08-17 | 87 | 2 | 11 | Actual |
| 12303 | 380.00 | 2023-03-17 | 87 | 6 | 8 | Budget |
| 1779 | 380.00 | 2022-06-17 | 87 | 4 | 6 | Budget |
| 37480 | 347.00 | 2025-03-17 | 87 | 4 | 6 | Actual |
| 1731 | 527.00 | 2022-06-17 | 87 | 3 | 6 | Actual |
| 26153 | 229.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-03-17 | 87 | 2 | 13 | Actual |
| 26959 | 1620.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 26368 | 955.64 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2025-04-17 | 87 | 6 | 7 | Actual |
| 32905 | 347.00 | 2024-11-16 | 87 | 4 | 6 | Actual |
| 8225 | 720.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-09-17 | 87 | 1 | 5 | Actual |
| 5328 | 750.00 | 2022-09-17 | 87 | 1 | 7 | Budget |
| 15752 | 608.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 19108 | 900.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 22076 | 340.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
| 29052 | 948.64 | 2024-07-17 | 87 | 2 | 13 | Actual |
| 6641 | 546.55 | 2022-10-17 | 87 | 2 | 8 | Actual |
| 30179 | 632.84 | 2024-08-16 | 87 | 2 | 13 | Actual |
| 607 | 527.00 | 2022-05-17 | 87 | 3 | 6 | Actual |
| 1966 | 750.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
Generated 2025-06-16 08:58:28.140 UTC