[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 213 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38746 | 1440.00 | 2025-04-10 | 87 | 1 | 7 | Actual |
| 30926 | 1092.01 | 2024-09-09 | 87 | 6 | 8 | Actual |
| 23323 | 240.13 | 2024-02-08 | 87 | 1 | 11 | Actual |
| 25054 | 151.00 | 2024-04-09 | 87 | 5 | 6 | Actual |
| 16248 | 48.63 | 2023-07-11 | 87 | 2 | 11 | Actual |
| 22913 | 340.00 | 2024-02-08 | 87 | 1 | 6 | Actual |
| 7821 | 410.18 | 2022-11-10 | 87 | 6 | 8 | Actual |
| 4857 | 720.00 | 2022-09-10 | 87 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-05-10 | 87 | 6 | 4 | Actual |
| 11504 | 650.00 | 2023-03-10 | 87 | 6 | 4 | Budget |
| 760 | 380.00 | 2022-05-10 | 87 | 6 | 6 | Budget |
| 8225 | 720.00 | 2022-12-11 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2022-07-11 | 87 | 4 | 6 | Budget |
| 20102 | 990.00 | 2023-11-10 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2024-01-08 | 87 | 6 | 8 | Actual |
| 9675 | 200.00 | 2023-01-08 | 87 | 5 | 6 | Budget |
| 15322 | 192.25 | 2023-06-10 | 87 | 4 | 11 | Actual |
| 10325 | 990.00 | 2023-02-08 | 87 | 1 | 4 | Actual |
| 18664 | 180.00 | 2023-10-10 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-05-10 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-10 | 87 | 1 | 8 | Actual |
| 39188 | 192.25 | 2025-04-10 | 87 | 2 | 12 | Actual |
| 39068 | 76.29 | 2025-04-10 | 87 | 5 | 11 | Actual |
| 1825 | 176.00 | 2022-06-10 | 87 | 5 | 6 | Actual |
| 34411 | 448.64 | 2024-12-10 | 87 | 3 | 11 | Actual |
| 20843 | 675.00 | 2023-12-11 | 87 | 1 | 5 | Actual |
| 24468 | 288.00 | 2024-03-09 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2024-07-10 | 87 | 6 | 12 | Actual |
Generated 2025-06-09 05:20:01.450 UTC