[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 184 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12901 | 176.00 | 2023-04-05 | 87 | 2 | 6 | Actual |
| 15891 | 265.00 | 2023-07-06 | 87 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 30574 | 451.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 18819 | 675.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 34356 | 747.58 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 11646 | 720.00 | 2023-03-05 | 87 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-09-05 | 87 | 6 | 5 | Actual |
| 20423 | 96.51 | 2023-11-05 | 87 | 5 | 11 | Actual |
| 12116 | 650.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 23203 | 1228.38 | 2024-02-03 | 87 | 1 | 8 | Actual |
| 6313 | 234.00 | 2022-10-05 | 87 | 5 | 6 | Actual |
| 26782 | 632.84 | 2024-05-04 | 87 | 6 | 13 | Actual |
| 27814 | 766.73 | 2024-06-04 | 87 | 6 | 12 | Actual |
| 37716 | 1092.01 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 4778 | 550.00 | 2022-09-05 | 87 | 6 | 4 | Budget |
| 3271 | 380.00 | 2022-07-06 | 87 | 2 | 8 | Budget |
| 22728 | 761.00 | 2024-02-03 | 87 | 1 | 4 | Actual |
| 16162 | 819.28 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 24057 | 302.00 | 2024-03-04 | 87 | 6 | 6 | Actual |
| 5142 | 380.00 | 2022-09-05 | 87 | 4 | 6 | Budget |
| 32309 | 479.49 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 3874 | 527.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 19544 | 48.63 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-06-05 | 87 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-04-04 | 87 | 6 | 11 | Actual |
Generated 2025-06-05 02:49:05.588 UTC