[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 737 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19960 | 416.00 | 2023-12-25 | 87 | 3 | 6 | Actual |
| 15062 | 900.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 10521 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 16448 | 19.91 | 2023-08-25 | 87 | 2 | 12 | Actual |
| 701 | 234.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 1090 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 19228 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2022-10-25 | 87 | 6 | 3 | Budget |
| 5655 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 12632 | 720.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 3329 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 3795 | 650.00 | 2022-09-24 | 87 | 6 | 5 | Budget |
| 30423 | 1170.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 12997 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 9676 | 176.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 30864 | 2046.57 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 2752 | 410.00 | 2022-08-25 | 87 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 2849 | 585.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 11869 | 351.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 29680 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 30094 | 670.98 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 31931 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
Generated 2025-07-24 22:38:59.496 UTC