[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 527 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 6123 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 34384 | 149.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 16982 | 340.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 28905 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 36977 | 632.84 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 15062 | 900.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 19960 | 416.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 32428 | 790.74 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 2850 | 480.00 | 2022-06-25 | 87 | 3 | 6 | Budget |
| 6966 | 950.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 8463 | 585.00 | 2022-11-25 | 87 | 3 | 6 | Actual |
| 14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 29766 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 17780 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 36714 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 2616 | 750.00 | 2022-06-25 | 87 | 1 | 5 | Budget |
| 39160 | 479.49 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 5249 | 410.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 31012 | 149.70 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 12774 | 540.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 1228 | 380.00 | 2022-05-25 | 87 | 6 | 3 | Budget |
Generated 2025-05-24 09:28:20.863 UTC