[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 595 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8616 | 410.00 | 2022-11-16 | 87 | 6 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-14 | 87 | 1 | 3 | Actual |
| 7027 | 650.00 | 2022-10-16 | 87 | 6 | 4 | Budget |
| 18162 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 25557 | 29.48 | 2024-03-15 | 87 | 1 | 12 | Actual |
| 8463 | 585.00 | 2022-11-16 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2023-03-16 | 87 | 1 | 7 | Budget |
| 7961 | 380.00 | 2022-11-16 | 87 | 6 | 3 | Budget |
| 30714 | 382.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 6841 | 360.00 | 2022-10-16 | 87 | 6 | 3 | Actual |
| 16842 | 416.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 29234 | 405.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 30892 | 819.28 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 12382 | 480.00 | 2023-03-16 | 87 | 1 | 3 | Budget |
| 19513 | 19.91 | 2023-09-15 | 87 | 2 | 12 | Actual |
| 31220 | 766.73 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-01-14 | 87 | 1 | 8 | Budget |
| 14469 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
| 12711 | 810.00 | 2023-03-16 | 87 | 1 | 5 | Actual |
| 39041 | 448.64 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 8944 | 410.18 | 2022-11-16 | 87 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-02-13 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-03-15 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-03-16 | 87 | 6 | 12 | Actual |
| 26959 | 1620.00 | 2024-05-15 | 87 | 1 | 4 | Actual |
| 32164 | 375.23 | 2024-09-14 | 87 | 3 | 11 | Actual |
Generated 2025-05-15 17:46:39.393 UTC