[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1035 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24585 | 48.63 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 20012 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 27814 | 766.73 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 39014 | 299.70 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 30601 | 208.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 16329 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 6314 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 34411 | 448.64 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 24762 | 878.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 37004 | 632.84 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 30179 | 632.84 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 28759 | 375.23 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 19314 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 8511 | 351.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 510 | 468.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 4919 | 630.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 1634 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 288 | 550.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 6640 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 16421 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 10464 | 720.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 15062 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
Generated 2025-05-21 23:49:31.872 UTC