[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 255 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4127 | 468.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 36249 | 520.00 | 2025-01-13 | 87 | 1 | 6 | Actual |
| 9872 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
| 15414 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 19601 | 1350.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 11724 | 468.00 | 2023-02-12 | 87 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-14 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-01-13 | 87 | 6 | 13 | Actual |
| 10990 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 36036 | 270.00 | 2025-01-13 | 87 | 7 | 3 | Actual |
| 1887 | 351.00 | 2022-05-15 | 87 | 6 | 6 | Actual |
| 9582 | 585.00 | 2022-12-13 | 87 | 3 | 6 | Actual |
| 32137 | 299.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
| 1355 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
| 37863 | 448.64 | 2025-02-12 | 87 | 3 | 11 | Actual |
| 17873 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-15 | 87 | 1 | 4 | Budget |
| 11868 | 380.00 | 2023-02-12 | 87 | 4 | 6 | Budget |
| 5388 | 540.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 7026 | 630.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2022-05-15 | 87 | 6 | 3 | Budget |
| 16162 | 819.28 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 25179 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 8226 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 4065 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-15 | 87 | 1 | 7 | Actual |
| 8616 | 410.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
Generated 2025-05-14 21:01:13.156 UTC