[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 28 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26013 | 270.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 23323 | 240.13 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 25616 | 39.06 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 7293 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 18482 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 24057 | 302.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 10698 | 527.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 13962 | 340.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 18877 | 340.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 37539 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 19905 | 340.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 27223 | 382.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 1414 | 550.00 | 2022-05-25 | 87 | 6 | 4 | Budget |
| 13372 | 546.55 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 25439 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 7342 | 550.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 16275 | 144.38 | 2023-06-25 | 87 | 3 | 11 | Actual |
| 36800 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 34677 | 632.84 | 2024-11-24 | 87 | 1 | 13 | Actual |
| 16691 | 527.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
Generated 2025-05-24 04:14:34.755 UTC