[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 798 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
| 20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
| 29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
| 29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
| 27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
| 11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
| 25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
| 33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
| 15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
| 30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
| 24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
| 12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
| 841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 16:58:51.533 UTC