[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 560 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11916 | 200.00 | 2023-02-25 | 87 | 5 | 6 | Budget |
| 12054 | 750.00 | 2023-02-25 | 87 | 1 | 7 | Budget |
| 6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
| 6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 3471 | 360.00 | 2022-07-28 | 87 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
| 37863 | 448.64 | 2025-02-25 | 87 | 3 | 11 | Actual |
| 24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 17780 | 608.00 | 2023-08-28 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 22400 | 192.25 | 2023-12-26 | 87 | 3 | 11 | Actual |
| 1030 | 546.55 | 2022-04-27 | 87 | 2 | 8 | Actual |
| 5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2023-12-26 | 87 | 6 | 7 | Actual |
| 36098 | 1170.00 | 2025-01-26 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
| 8696 | 850.00 | 2022-11-28 | 87 | 1 | 7 | Budget |
| 3271 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
| 38243 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
| 10744 | 410.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
| 24677 | 900.00 | 2024-03-27 | 87 | 6 | 3 | Actual |
| 16869 | 113.00 | 2023-07-28 | 87 | 2 | 6 | Actual |
| 4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
Generated 2025-05-28 02:52:56.300 UTC