[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 234 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22728 | 761.00 | 2024-01-14 | 87 | 1 | 4 | Actual |
| 12853 | 468.00 | 2023-03-16 | 87 | 1 | 6 | Actual |
| 5466 | 750.00 | 2022-08-16 | 87 | 1 | 8 | Budget |
| 7574 | 900.00 | 2022-10-16 | 87 | 1 | 7 | Actual |
| 34736 | 632.84 | 2024-11-15 | 87 | 6 | 13 | Actual |
| 38278 | 878.00 | 2025-03-16 | 87 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-04-15 | 87 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 5981 | 650.00 | 2022-09-15 | 87 | 1 | 5 | Budget |
| 29858 | 673.11 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 28933 | 96.51 | 2024-06-15 | 87 | 2 | 12 | Actual |
| 7495 | 351.00 | 2022-10-16 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 26510 | 186.93 | 2024-04-14 | 87 | 4 | 11 | Actual |
| 15596 | 270.00 | 2023-06-16 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-16 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-09-15 | 87 | 2 | 6 | Actual |
| 19286 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 181 | 100.00 | 2022-04-15 | 87 | 7 | 3 | Budget |
| 10697 | 550.00 | 2023-01-14 | 87 | 3 | 6 | Budget |
| 36567 | 819.28 | 2025-01-14 | 87 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-05-16 | 87 | 2 | 6 | Actual |
| 28081 | 338.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-10-16 | 87 | 6 | 5 | Actual |
| 29475 | 139.00 | 2024-07-15 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-01-14 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-03-16 | 87 | 6 | 6 | Budget |
| 13849 | 113.00 | 2023-04-15 | 87 | 2 | 6 | Actual |
Generated 2025-05-15 07:58:00.041 UTC