[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29448 | 451.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 12243 | 280.00 | 2023-03-15 | 87 | 2 | 8 | Budget |
| 7760 | 410.18 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 9023 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 12950 | 550.00 | 2023-04-15 | 87 | 3 | 6 | Budget |
| 4127 | 468.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-04-15 | 87 | 4 | 11 | Actual |
| 31066 | 375.23 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 842 | 750.00 | 2022-05-15 | 87 | 1 | 7 | Budget |
| 7633 | 720.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 38491 | 1053.00 | 2025-04-15 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-07-15 | 87 | 5 | 11 | Actual |
| 27339 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-05-14 | 87 | 2 | 6 | Actual |
| 20877 | 675.00 | 2023-12-16 | 87 | 6 | 5 | Actual |
| 29800 | 955.64 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 34828 | 945.00 | 2025-01-13 | 87 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-05-15 | 87 | 6 | 7 | Budget |
| 14526 | 1260.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-02-13 | 87 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-02-13 | 87 | 5 | 6 | Budget |
| 34736 | 632.84 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 30714 | 382.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 7761 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 902 | 630.00 | 2022-05-15 | 87 | 6 | 7 | Actual |
Generated 2025-06-14 11:11:23.486 UTC