[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 700 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39188 | 192.25 | 2025-04-15 | 87 | 2 | 12 | Actual |
| 22254 | 682.91 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 8087 | 950.00 | 2022-12-16 | 87 | 1 | 4 | Budget |
| 13372 | 546.55 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-05-14 | 87 | 1 | 6 | Actual |
| 16329 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 24889 | 608.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
| 31278 | 317.05 | 2024-09-14 | 87 | 1 | 13 | Actual |
| 38398 | 990.00 | 2025-04-15 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 8287 | 630.00 | 2022-12-16 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 7713 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 34356 | 747.58 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 13325 | 750.00 | 2023-04-15 | 87 | 1 | 8 | Budget |
| 19847 | 540.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
| 1170 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
| 30984 | 673.11 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 5047 | 200.00 | 2022-09-15 | 87 | 2 | 6 | Budget |
| 511 | 480.00 | 2022-05-15 | 87 | 1 | 6 | Budget |
| 4127 | 468.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 15810 | 378.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-14 | 87 | 1 | 4 | Actual |
| 10600 | 480.00 | 2023-02-13 | 87 | 1 | 6 | Budget |
| 3738 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
| 25179 | 810.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
| 31727 | 139.00 | 2024-10-14 | 87 | 2 | 6 | Actual |
Generated 2025-06-14 10:25:06.102 UTC