[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 244 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9733 | 410.00 | 2023-01-09 | 87 | 6 | 6 | Actual |
| 31039 | 448.64 | 2024-09-10 | 87 | 3 | 11 | Actual |
| 17688 | 761.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 13104 | 410.00 | 2023-04-11 | 87 | 6 | 6 | Actual |
| 18424 | 192.25 | 2023-09-11 | 87 | 6 | 11 | Actual |
| 16479 | 39.06 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 2430 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 9675 | 200.00 | 2023-01-09 | 87 | 5 | 6 | Budget |
| 14560 | 990.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 6967 | 990.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 11916 | 200.00 | 2023-03-11 | 87 | 5 | 6 | Budget |
| 17873 | 416.00 | 2023-09-11 | 87 | 1 | 6 | Actual |
| 19932 | 151.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 20935 | 340.00 | 2023-12-12 | 87 | 1 | 6 | Actual |
| 10276 | 135.00 | 2023-02-09 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-09-10 | 87 | 1 | 11 | Actual |
| 4919 | 630.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-04-11 | 87 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-11 | 87 | 2 | 8 | Actual |
| 29886 | 149.70 | 2024-08-10 | 87 | 2 | 11 | Actual |
| 20423 | 96.51 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 8758 | 550.00 | 2022-12-12 | 87 | 6 | 7 | Budget |
| 16691 | 527.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-04-10 | 87 | 4 | 11 | Actual |
| 9999 | 380.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 8366 | 527.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
Generated 2025-06-10 09:49:45.023 UTC