[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 522 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14911 | 227.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
| 3270 | 410.18 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-04-15 | 87 | 6 | 7 | Budget |
| 39307 | 790.74 | 2025-04-15 | 87 | 2 | 13 | Actual |
| 229 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
| 3143 | 550.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 37306 | 1215.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 12901 | 176.00 | 2023-04-15 | 87 | 2 | 6 | Actual |
| 8511 | 351.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 20962 | 113.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
| 33407 | 383.74 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 25616 | 39.06 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 35296 | 1440.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 3548 | 135.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 21451 | 48.63 | 2023-12-16 | 87 | 5 | 11 | Actual |
| 12116 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 429 | 550.00 | 2022-05-15 | 87 | 6 | 5 | Budget |
| 25557 | 29.48 | 2024-04-14 | 87 | 1 | 12 | Actual |
| 23110 | 900.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
| 37863 | 448.64 | 2025-03-15 | 87 | 3 | 11 | Actual |
| 23704 | 180.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
| 19194 | 819.28 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 8463 | 585.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 8695 | 720.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 37716 | 1092.01 | 2025-03-15 | 87 | 2 | 8 | Actual |
Generated 2025-06-14 14:38:57.661 UTC