[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 648 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
| 17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
| 38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
| 5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
| 430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
| 7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
| 4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
| 8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
| 2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
| 15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
| 20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
| 34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
| 30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
| 34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 08:32:19.860 UTC