[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16007 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2025-02-12 | 87 | 1 | 7 | Actual |
| 2944 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
| 36768 | 149.70 | 2025-01-13 | 87 | 5 | 11 | Actual |
| 28759 | 375.23 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 37836 | 149.70 | 2025-02-12 | 87 | 2 | 11 | Actual |
| 10198 | 315.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 7634 | 550.00 | 2022-10-15 | 87 | 6 | 7 | Budget |
| 22763 | 527.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
| 13605 | 360.00 | 2023-04-14 | 87 | 7 | 3 | Actual |
| 4999 | 410.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 8226 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 22551 | 58.21 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 289 | 630.00 | 2022-04-14 | 87 | 6 | 4 | Actual |
| 7822 | 280.00 | 2022-10-15 | 87 | 6 | 8 | Budget |
| 6266 | 410.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 12116 | 650.00 | 2023-02-12 | 87 | 6 | 7 | Budget |
| 19754 | 468.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 20045 | 302.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 38604 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 21072 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 33407 | 383.74 | 2024-10-14 | 87 | 1 | 12 | Actual |
| 19228 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-03-15 | 87 | 5 | 6 | Actual |
Generated 2025-05-14 23:07:28.873 UTC