[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 262 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26959 | 1620.00 | 2024-06-14 | 87 | 1 | 4 | Actual |
| 37128 | 1013.00 | 2025-03-15 | 87 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 26874 | 1013.00 | 2024-06-14 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-06-15 | 87 | 1 | 12 | Actual |
| 25299 | 682.91 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 13822 | 378.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-06-14 | 87 | 1 | 11 | Actual |
| 3796 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 33315 | 299.70 | 2024-11-14 | 87 | 4 | 11 | Actual |
| 10698 | 527.00 | 2023-02-13 | 87 | 3 | 6 | Actual |
| 34179 | 990.00 | 2024-12-15 | 87 | 6 | 7 | Actual |
| 15356 | 288.00 | 2023-06-15 | 87 | 6 | 11 | Actual |
| 13373 | 280.00 | 2023-04-15 | 87 | 2 | 8 | Budget |
| 21633 | 1260.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 21250 | 682.91 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 9208 | 950.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
| 16100 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 2025 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 27197 | 520.00 | 2024-06-14 | 87 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-05-14 | 87 | 5 | 11 | Actual |
| 14560 | 990.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 5655 | 480.00 | 2022-10-15 | 87 | 1 | 3 | Budget |
| 2537 | 540.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 35770 | 766.73 | 2025-01-13 | 87 | 6 | 12 | Actual |
Generated 2025-06-14 18:29:12.741 UTC