[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1056 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 38839 | 1773.84 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 608 | 480.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
| 559 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 34265 | 1092.01 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 30211 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 26571 | 225.23 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 30806 | 1080.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 27552 | 673.11 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 6219 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 9082 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 21963 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 6918 | 135.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 29555 | 243.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 19692 | 360.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 33643 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
Generated 2025-05-22 07:33:46.391 UTC