[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 141 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5190 | 234.00 | 2022-09-12 | 87 | 5 | 6 | Actual |
| 26782 | 632.84 | 2024-05-11 | 87 | 6 | 13 | Actual |
| 6044 | 630.00 | 2022-10-12 | 87 | 6 | 5 | Actual |
| 30892 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2025-01-10 | 87 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-04-12 | 87 | 6 | 8 | Actual |
| 37836 | 149.70 | 2025-03-12 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2025-04-12 | 87 | 1 | 4 | Actual |
| 14560 | 990.00 | 2023-06-12 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-06-12 | 87 | 1 | 3 | Actual |
| 36858 | 383.74 | 2025-02-10 | 87 | 1 | 12 | Actual |
| 8944 | 410.18 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 32964 | 451.00 | 2024-11-11 | 87 | 6 | 6 | Actual |
| 16329 | 48.63 | 2023-07-13 | 87 | 5 | 11 | Actual |
| 27249 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-08-12 | 87 | 4 | 6 | Actual |
| 2479 | 850.00 | 2022-07-13 | 87 | 1 | 4 | Budget |
| 22460 | 288.00 | 2024-01-10 | 87 | 6 | 11 | Actual |
| 25144 | 1080.00 | 2024-04-11 | 87 | 1 | 7 | Actual |
| 6171 | 200.00 | 2022-10-12 | 87 | 2 | 6 | Budget |
| 11316 | 280.00 | 2023-03-12 | 87 | 6 | 3 | Budget |
| 37688 | 1910.21 | 2025-03-12 | 87 | 1 | 8 | Actual |
| 15268 | 48.63 | 2023-06-12 | 87 | 2 | 11 | Actual |
| 32218 | 149.70 | 2024-10-11 | 87 | 5 | 11 | Actual |
| 15414 | 29.48 | 2023-06-12 | 87 | 1 | 12 | Actual |
| 10277 | 100.00 | 2023-02-10 | 87 | 7 | 3 | Budget |
| 10521 | 550.00 | 2023-02-10 | 87 | 6 | 5 | Budget |
| 16162 | 819.28 | 2023-07-13 | 87 | 6 | 8 | Actual |
Generated 2025-06-11 23:55:38.796 UTC