[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1005 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4919 | 630.00 | 2022-09-18 | 87 | 6 | 5 | Actual |
| 34087 | 382.00 | 2024-12-18 | 87 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-02-16 | 87 | 2 | 6 | Actual |
| 10198 | 315.00 | 2023-02-16 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
| 32766 | 1053.00 | 2024-11-17 | 87 | 6 | 5 | Actual |
| 31220 | 766.73 | 2024-09-17 | 87 | 6 | 12 | Actual |
| 31186 | 192.25 | 2024-09-17 | 87 | 2 | 12 | Actual |
| 19601 | 1350.00 | 2023-11-18 | 87 | 1 | 3 | Actual |
| 9485 | 527.00 | 2023-01-16 | 87 | 1 | 6 | Actual |
| 12243 | 280.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 15322 | 192.25 | 2023-06-18 | 87 | 4 | 11 | Actual |
| 9347 | 720.00 | 2023-01-16 | 87 | 1 | 5 | Actual |
| 30601 | 208.00 | 2024-09-17 | 87 | 2 | 6 | Actual |
| 36389 | 382.00 | 2025-02-16 | 87 | 6 | 6 | Actual |
| 2479 | 850.00 | 2022-07-19 | 87 | 1 | 4 | Budget |
| 15810 | 378.00 | 2023-07-19 | 87 | 1 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 7166 | 550.00 | 2022-11-18 | 87 | 6 | 5 | Budget |
| 30984 | 673.11 | 2024-09-17 | 87 | 1 | 11 | Actual |
| 20256 | 819.28 | 2023-11-18 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 8038 | 135.00 | 2022-12-19 | 87 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 38839 | 1773.84 | 2025-04-18 | 87 | 1 | 8 | Actual |
| 16536 | 1350.00 | 2023-08-18 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2022-07-19 | 87 | 6 | 5 | Budget |
| 38987 | 299.70 | 2025-04-18 | 87 | 2 | 11 | Actual |
Generated 2025-06-17 20:34:36.732 UTC