[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 204 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31840 | 382.00 | 2024-09-09 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-01-09 | 87 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-04-09 | 87 | 5 | 6 | Actual |
| 13962 | 340.00 | 2023-04-10 | 87 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-04-10 | 87 | 6 | 11 | Actual |
| 9676 | 176.00 | 2022-12-09 | 87 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-11 | 87 | 1 | 8 | Actual |
| 20877 | 675.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 7436 | 176.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 16363 | 192.25 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 15837 | 76.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 8758 | 550.00 | 2022-11-11 | 87 | 6 | 7 | Budget |
| 11724 | 468.00 | 2023-02-08 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-10 | 87 | 1 | 5 | Actual |
| 36659 | 747.58 | 2025-01-09 | 87 | 1 | 11 | Actual |
| 8039 | 100.00 | 2022-11-11 | 87 | 7 | 3 | Budget |
| 13434 | 682.91 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-03-11 | 87 | 6 | 6 | Budget |
| 2214 | 546.55 | 2022-05-11 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2022-09-10 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-10 | 87 | 2 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-09 | 87 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2024-08-10 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 11869 | 351.00 | 2023-02-08 | 87 | 4 | 6 | Actual |
| 19073 | 990.00 | 2023-09-10 | 87 | 1 | 7 | Actual |
| 11916 | 200.00 | 2023-02-08 | 87 | 5 | 6 | Budget |
| 10698 | 527.00 | 2023-01-09 | 87 | 3 | 6 | Actual |
Generated 2025-05-10 22:25:40.225 UTC