[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 615 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32824 | 520.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 37863 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 6220 | 585.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 35206 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 22400 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 27872 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 31394 | 1485.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 3796 | 720.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 13903 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 13633 | 761.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 31278 | 317.05 | 2024-08-21 | 87 | 1 | 13 | Actual |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 36714 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 13245 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 18932 | 378.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 39041 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 31807 | 277.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 13822 | 378.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 4531 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 34828 | 945.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 01:23:37.716 UTC