[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10198 | 315.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-11-18 | 87 | 6 | 12 | Actual |
| 22460 | 288.00 | 2024-01-17 | 87 | 6 | 11 | Actual |
| 16749 | 743.00 | 2023-08-19 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 9532 | 200.00 | 2023-01-17 | 87 | 2 | 6 | Budget |
| 30094 | 670.98 | 2024-08-18 | 87 | 6 | 12 | Actual |
| 8287 | 630.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-05-19 | 87 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-03-19 | 87 | 2 | 8 | Budget |
| 16628 | 360.00 | 2023-08-19 | 87 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 9533 | 176.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 24974 | 76.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 3737 | 630.00 | 2022-08-19 | 87 | 1 | 5 | Actual |
| 35451 | 1092.01 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 9405 | 550.00 | 2023-01-17 | 87 | 6 | 5 | Budget |
| 13877 | 378.00 | 2023-05-19 | 87 | 3 | 6 | Actual |
| 17194 | 682.91 | 2023-08-19 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-19 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2023-05-19 | 87 | 6 | 12 | Actual |
| 288 | 550.00 | 2022-05-19 | 87 | 6 | 4 | Budget |
| 34736 | 632.84 | 2024-12-19 | 87 | 6 | 13 | Actual |
| 17039 | 1080.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
| 1494 | 750.00 | 2022-06-19 | 87 | 1 | 5 | Budget |
| 31337 | 632.84 | 2024-09-18 | 87 | 6 | 13 | Actual |
| 8696 | 850.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
Generated 2025-06-18 07:01:43.752 UTC