[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28081 | 338.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
| 33288 | 299.70 | 2024-10-15 | 87 | 3 | 11 | Actual |
| 31840 | 382.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-08-16 | 87 | 5 | 11 | Actual |
| 32251 | 448.64 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 15120 | 1501.11 | 2023-05-16 | 87 | 1 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 13434 | 682.91 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-01-14 | 87 | 5 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 1966 | 750.00 | 2022-05-16 | 87 | 1 | 7 | Budget |
| 2431 | 100.00 | 2022-06-16 | 87 | 7 | 3 | Budget |
| 2105 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 25823 | 1112.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2023-10-16 | 87 | 5 | 6 | Actual |
| 18784 | 608.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 38746 | 1440.00 | 2025-03-16 | 87 | 1 | 7 | Actual |
| 430 | 630.00 | 2022-04-15 | 87 | 6 | 5 | Actual |
| 3329 | 380.00 | 2022-06-16 | 87 | 6 | 8 | Budget |
| 2536 | 550.00 | 2022-06-16 | 87 | 6 | 4 | Budget |
| 4530 | 495.00 | 2022-08-16 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
| 25237 | 1501.11 | 2024-03-15 | 87 | 1 | 8 | Actual |
| 18958 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-04-15 | 87 | 7 | 3 | Budget |
| 9629 | 293.00 | 2022-12-14 | 87 | 4 | 6 | Actual |
| 19428 | 288.00 | 2023-09-15 | 87 | 6 | 11 | Actual |
Generated 2025-05-15 22:59:57.992 UTC