[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 647 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13324 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 12523 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 5328 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 38630 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 4669 | 200.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 36800 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 8757 | 630.00 | 2022-11-25 | 87 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 2479 | 850.00 | 2022-06-25 | 87 | 1 | 4 | Budget |
| 6641 | 546.55 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 38456 | 1053.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 15837 | 76.00 | 2023-06-25 | 87 | 2 | 6 | Actual |
| 11504 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 16628 | 360.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 16691 | 527.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 8695 | 720.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 5982 | 720.00 | 2022-09-24 | 87 | 1 | 5 | Actual |
| 14178 | 682.91 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 11975 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 23767 | 585.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2022-11-25 | 87 | 1 | 4 | Actual |
| 12115 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
Generated 2025-05-24 23:14:31.206 UTC