[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 377 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3082 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 25299 | 682.91 | 2024-03-14 | 87 | 6 | 8 | Actual |
| 27899 | 948.64 | 2024-05-14 | 87 | 2 | 13 | Actual |
| 5903 | 550.00 | 2022-09-14 | 87 | 6 | 4 | Budget |
| 1355 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
| 19847 | 540.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 13605 | 360.00 | 2023-04-14 | 87 | 7 | 3 | Actual |
| 34438 | 375.23 | 2024-11-14 | 87 | 4 | 11 | Actual |
| 25953 | 729.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 14911 | 227.00 | 2023-05-15 | 87 | 4 | 6 | Actual |
| 33586 | 948.64 | 2024-10-14 | 87 | 6 | 13 | Actual |
| 37950 | 524.17 | 2025-02-12 | 87 | 6 | 11 | Actual |
| 16982 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-10-15 | 87 | 4 | 6 | Budget |
| 33948 | 520.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 3329 | 380.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 7026 | 630.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-10-14 | 87 | 6 | 12 | Actual |
| 18223 | 819.28 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 25557 | 29.48 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 25795 | 270.00 | 2024-04-13 | 87 | 7 | 3 | Actual |
| 3874 | 527.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 4393 | 380.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 28646 | 955.64 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 34828 | 945.00 | 2024-12-13 | 87 | 6 | 3 | Actual |
| 20542 | 19.91 | 2023-10-15 | 87 | 2 | 12 | Actual |
| 28759 | 375.23 | 2024-06-14 | 87 | 3 | 11 | Actual |
Generated 2025-05-14 15:24:54.898 UTC