[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9269 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 7713 | 650.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 5249 | 410.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 7900 | 495.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
| 4779 | 720.00 | 2022-08-25 | 87 | 6 | 4 | Actual |
| 1355 | 850.00 | 2022-05-25 | 87 | 1 | 4 | Budget |
| 37890 | 448.64 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 8086 | 1080.00 | 2022-11-25 | 87 | 1 | 4 | Actual |
| 23020 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-06-25 | 87 | 6 | 3 | Budget |
| 34948 | 1170.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 10463 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 5903 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 32343 | 575.24 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 1731 | 527.00 | 2022-05-25 | 87 | 3 | 6 | Actual |
| 21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 34356 | 747.58 | 2024-11-24 | 87 | 1 | 11 | Actual |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 20314 | 335.87 | 2023-10-25 | 87 | 1 | 11 | Actual |
| 20573 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
| 39068 | 76.29 | 2025-03-25 | 87 | 5 | 11 | Actual |
Generated 2025-05-24 21:57:54.019 UTC