[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 267 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10745 | 380.00 | 2023-01-14 | 87 | 4 | 6 | Budget |
| 6372 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 36659 | 747.58 | 2025-01-14 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-11-16 | 87 | 3 | 11 | Actual |
| 1555 | 550.00 | 2022-05-16 | 87 | 6 | 5 | Budget |
| 17722 | 527.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
| 33469 | 766.73 | 2024-10-15 | 87 | 6 | 12 | Actual |
| 30094 | 670.98 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 35537 | 299.70 | 2024-12-14 | 87 | 2 | 11 | Actual |
| 29234 | 405.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 13849 | 113.00 | 2023-04-15 | 87 | 2 | 6 | Actual |
| 18958 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 3471 | 360.00 | 2022-07-16 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 3737 | 630.00 | 2022-07-16 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-09-14 | 87 | 6 | 12 | Actual |
| 26959 | 1620.00 | 2024-05-15 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
| 34298 | 819.28 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2023-06-16 | 87 | 1 | 11 | Actual |
| 14438 | 19.91 | 2023-04-15 | 87 | 2 | 12 | Actual |
| 32879 | 554.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
| 17074 | 720.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 2752 | 410.00 | 2022-06-16 | 87 | 1 | 6 | Actual |
| 13667 | 585.00 | 2023-04-15 | 87 | 6 | 4 | Actual |
Generated 2025-05-15 22:59:57.703 UTC