[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 473 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15062 | 900.00 | 2023-05-15 | 87 | 6 | 7 | Actual |
| 29645 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 16749 | 743.00 | 2023-07-15 | 87 | 1 | 5 | Actual |
| 20935 | 340.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 38630 | 312.00 | 2025-03-15 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
| 12633 | 650.00 | 2023-03-15 | 87 | 6 | 4 | Budget |
| 33856 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 7106 | 630.00 | 2022-10-15 | 87 | 1 | 5 | Actual |
| 2896 | 351.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-03-15 | 87 | 6 | 6 | Budget |
| 18363 | 144.38 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
| 22400 | 192.25 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 1170 | 495.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-02-12 | 87 | 1 | 6 | Budget |
| 26722 | 317.05 | 2024-04-13 | 87 | 1 | 13 | Actual |
| 38604 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 21397 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 101 | 360.00 | 2022-04-14 | 87 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-05-15 | 87 | 2 | 8 | Budget |
| 4206 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
| 3082 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 23767 | 585.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-04-14 | 87 | 1 | 5 | Actual |
| 15596 | 270.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
Generated 2025-05-14 10:19:53.370 UTC