[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 158 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22643 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 18104 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-04-14 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 16421 | 39.06 | 2023-06-15 | 87 | 1 | 12 | Actual |
| 37808 | 598.64 | 2025-02-12 | 87 | 1 | 11 | Actual |
| 14645 | 761.00 | 2023-05-15 | 87 | 1 | 4 | Actual |
| 38186 | 948.64 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 3223 | 650.00 | 2022-06-15 | 87 | 1 | 8 | Budget |
| 31607 | 1215.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
| 23612 | 1440.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-04-13 | 87 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
| 21878 | 540.00 | 2023-12-13 | 87 | 6 | 5 | Actual |
| 12304 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 31066 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 8696 | 850.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 3795 | 650.00 | 2022-07-15 | 87 | 6 | 5 | Budget |
| 21164 | 720.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-12 | 87 | 1 | 8 | Actual |
| 28375 | 347.00 | 2024-06-14 | 87 | 4 | 6 | Actual |
| 5575 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 7165 | 630.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 20457 | 192.25 | 2023-10-15 | 87 | 6 | 11 | Actual |
| 29680 | 1080.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
Generated 2025-05-14 15:29:53.145 UTC