[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 417 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12444 | 280.00 | 2023-03-15 | 87 | 6 | 3 | Budget |
| 17480 | 19.91 | 2023-07-15 | 87 | 2 | 12 | Actual |
| 7822 | 280.00 | 2022-10-15 | 87 | 6 | 8 | Budget |
| 15182 | 682.91 | 2023-05-15 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2024-10-14 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-01-13 | 87 | 4 | 6 | Budget |
| 1556 | 540.00 | 2022-05-15 | 87 | 6 | 5 | Actual |
| 11177 | 380.00 | 2023-01-13 | 87 | 6 | 8 | Budget |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-05-15 | 87 | 1 | 3 | Actual |
| 38128 | 474.94 | 2025-02-12 | 87 | 1 | 13 | Actual |
| 37506 | 277.00 | 2025-02-12 | 87 | 5 | 6 | Actual |
| 32553 | 878.00 | 2024-10-14 | 87 | 6 | 3 | Actual |
| 21164 | 720.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 1825 | 176.00 | 2022-05-15 | 87 | 5 | 6 | Actual |
| 8225 | 720.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 24325 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 24974 | 76.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-04-14 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 35509 | 673.11 | 2024-12-13 | 87 | 1 | 11 | Actual |
| 1886 | 380.00 | 2022-05-15 | 87 | 6 | 6 | Budget |
| 24407 | 192.25 | 2024-02-12 | 87 | 4 | 11 | Actual |
| 12303 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 36446 | 1530.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
Generated 2025-05-14 09:50:16.086 UTC