[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1055 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18281 | 240.13 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 34557 | 479.49 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 3874 | 527.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 31158 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 16220 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 38278 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 27580 | 225.23 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 33233 | 747.58 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 20045 | 302.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 3003 | 468.00 | 2022-06-23 | 87 | 6 | 6 | Actual |
| 11773 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 9812 | 900.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 23145 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 8146 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 2753 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 17334 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 30655 | 312.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 29475 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 20515 | 29.48 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
Generated 2025-05-22 03:58:14.760 UTC