[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1027 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20137 | 720.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 22076 | 340.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 34736 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 6967 | 990.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 15950 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 35180 | 312.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 7822 | 280.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 32905 | 347.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 34298 | 819.28 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 26664 | 58.21 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 21284 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 12383 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 2025 | 550.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 9023 | 480.00 | 2022-12-20 | 87 | 1 | 3 | Budget |
| 17039 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 22168 | 900.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 36446 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 13822 | 378.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 36714 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
Generated 2025-05-22 02:57:24.585 UTC