[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16628 | 360.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 8225 | 720.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 14438 | 19.91 | 2023-05-17 | 87 | 2 | 12 | Actual |
| 19341 | 96.51 | 2023-10-17 | 87 | 3 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 28759 | 375.23 | 2024-07-17 | 87 | 3 | 11 | Actual |
| 6219 | 480.00 | 2022-10-17 | 87 | 3 | 6 | Budget |
| 32428 | 790.74 | 2024-10-16 | 87 | 2 | 13 | Actual |
| 4590 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
| 5902 | 540.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 14056 | 810.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 7027 | 650.00 | 2022-11-17 | 87 | 6 | 4 | Budget |
| 23945 | 76.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 5716 | 315.00 | 2022-10-17 | 87 | 6 | 3 | Actual |
| 24889 | 608.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 29503 | 554.00 | 2024-08-16 | 87 | 3 | 6 | Actual |
| 654 | 351.00 | 2022-05-17 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
| 26247 | 1080.00 | 2024-05-16 | 87 | 6 | 7 | Actual |
| 19228 | 682.91 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 7292 | 234.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 6513 | 630.00 | 2022-10-17 | 87 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-05-16 | 87 | 6 | 11 | Actual |
| 12303 | 380.00 | 2023-03-17 | 87 | 6 | 8 | Budget |
| 24057 | 302.00 | 2024-03-16 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
Generated 2025-06-16 04:14:46.410 UTC