[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 419 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11394 | 100.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 34438 | 375.23 | 2024-12-17 | 87 | 4 | 11 | Actual |
| 38689 | 451.00 | 2025-04-17 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-10-16 | 87 | 1 | 13 | Actual |
| 31897 | 1530.00 | 2024-10-16 | 87 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-03-17 | 87 | 2 | 8 | Budget |
| 11821 | 550.00 | 2023-03-17 | 87 | 3 | 6 | Budget |
| 11869 | 351.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
| 29913 | 448.64 | 2024-08-16 | 87 | 3 | 11 | Actual |
| 14238 | 288.00 | 2023-05-17 | 87 | 1 | 11 | Actual |
| 10851 | 410.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 16869 | 113.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-02-15 | 87 | 1 | 5 | Budget |
| 8616 | 410.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 12997 | 380.00 | 2023-04-17 | 87 | 4 | 6 | Budget |
| 17307 | 144.38 | 2023-08-17 | 87 | 3 | 11 | Actual |
| 28813 | 76.29 | 2024-07-17 | 87 | 5 | 11 | Actual |
| 38070 | 766.73 | 2025-03-17 | 87 | 6 | 12 | Actual |
| 21042 | 227.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 16329 | 48.63 | 2023-07-18 | 87 | 5 | 11 | Actual |
| 289 | 630.00 | 2022-05-17 | 87 | 6 | 4 | Actual |
| 27695 | 448.64 | 2024-06-16 | 87 | 6 | 11 | Actual |
| 2352 | 380.00 | 2022-07-18 | 87 | 6 | 3 | Budget |
| 39188 | 192.25 | 2025-04-17 | 87 | 2 | 12 | Actual |
| 31220 | 766.73 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 2896 | 351.00 | 2022-07-18 | 87 | 4 | 6 | Actual |
| 4065 | 234.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
Generated 2025-06-16 23:34:47.254 UTC