[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 475 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38549 | 485.00 | 2025-03-31 | 87 | 1 | 6 | Actual |
| 7293 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 27607 | 448.64 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 30806 | 1080.00 | 2024-08-30 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-10-31 | 87 | 6 | 12 | Actual |
| 9812 | 900.00 | 2022-12-29 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 32343 | 575.24 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
| 1966 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
| 8038 | 135.00 | 2022-12-01 | 87 | 7 | 3 | Actual |
| 21576 | 48.63 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 12633 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
| 23732 | 878.00 | 2024-02-28 | 87 | 1 | 4 | Actual |
| 24434 | 48.63 | 2024-02-28 | 87 | 5 | 11 | Actual |
| 36977 | 632.84 | 2025-01-29 | 87 | 1 | 13 | Actual |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 1731 | 527.00 | 2022-05-31 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-12-29 | 87 | 2 | 13 | Actual |
| 8367 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 36036 | 270.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-04-30 | 87 | 7 | 3 | Budget |
| 32518 | 1418.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
| 17334 | 192.25 | 2023-07-31 | 87 | 4 | 11 | Actual |
| 28704 | 673.11 | 2024-06-30 | 87 | 1 | 11 | Actual |
| 22076 | 340.00 | 2023-12-29 | 87 | 6 | 6 | Actual |
Generated 2025-05-30 10:41:22.526 UTC