[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 300 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30629 | 520.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 3874 | 527.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 5982 | 720.00 | 2022-09-15 | 87 | 1 | 5 | Actual |
| 14144 | 546.55 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 16448 | 19.91 | 2023-06-16 | 87 | 2 | 12 | Actual |
| 38576 | 208.00 | 2025-03-16 | 87 | 2 | 6 | Actual |
| 9406 | 630.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
| 5654 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 29025 | 474.94 | 2024-06-15 | 87 | 1 | 13 | Actual |
| 1635 | 480.00 | 2022-05-16 | 87 | 1 | 6 | Budget |
| 33890 | 1053.00 | 2024-11-15 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-11-16 | 87 | 2 | 8 | Actual |
| 21129 | 900.00 | 2023-11-16 | 87 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
| 10521 | 550.00 | 2023-01-14 | 87 | 6 | 5 | Budget |
| 9023 | 480.00 | 2022-12-14 | 87 | 1 | 3 | Budget |
| 5843 | 1080.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 10325 | 990.00 | 2023-01-14 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2023-06-16 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 4920 | 650.00 | 2022-08-16 | 87 | 6 | 5 | Budget |
| 34885 | 405.00 | 2024-12-14 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-04-15 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 25299 | 682.91 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 9732 | 380.00 | 2022-12-14 | 87 | 6 | 6 | Budget |
Generated 2025-05-15 20:29:18.227 UTC