[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1005 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18726 | 527.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 8366 | 527.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 10930 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 15659 | 527.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 559 | 200.00 | 2022-04-23 | 87 | 2 | 6 | Budget |
| 23203 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 2026 | 630.00 | 2022-05-24 | 87 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 1170 | 495.00 | 2022-05-24 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 37213 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 31337 | 632.84 | 2024-08-23 | 87 | 6 | 13 | Actual |
| 29355 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-04-23 | 87 | 4 | 11 | Actual |
| 1228 | 380.00 | 2022-05-24 | 87 | 6 | 3 | Budget |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 20750 | 819.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 229 | 850.00 | 2022-04-23 | 87 | 1 | 4 | Budget |
Generated 2025-05-24 00:39:02.369 UTC