[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1058 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3548 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-05-03 | 87 | 1 | 12 | Actual |
| 18515 | 58.21 | 2023-09-03 | 87 | 6 | 12 | Actual |
| 26153 | 229.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 10139 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 24585 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 11584 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 21576 | 48.63 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 9208 | 950.00 | 2023-01-01 | 87 | 1 | 4 | Budget |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 5142 | 380.00 | 2022-09-03 | 87 | 4 | 6 | Budget |
| 22373 | 144.38 | 2024-01-01 | 87 | 2 | 11 | Actual |
| 6781 | 585.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 14056 | 810.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 36687 | 299.70 | 2025-02-01 | 87 | 2 | 11 | Actual |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-06-03 | 87 | 6 | 6 | Budget |
| 10851 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 15717 | 608.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 13372 | 546.55 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 20750 | 819.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 8366 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-03 | 87 | 1 | 7 | Actual |
Generated 2025-06-02 23:35:52.323 UTC