[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 257 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19194 | 819.28 | 2023-10-06 | 87 | 2 | 8 | Actual |
| 25439 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 35737 | 192.25 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 22345 | 288.00 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 30984 | 673.11 | 2024-09-05 | 87 | 1 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 12115 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2024-08-05 | 87 | 7 | 3 | Actual |
| 5047 | 200.00 | 2022-09-06 | 87 | 2 | 6 | Budget |
| 7712 | 955.64 | 2022-11-06 | 87 | 1 | 8 | Actual |
| 17688 | 761.00 | 2023-09-06 | 87 | 1 | 4 | Actual |
| 18984 | 151.00 | 2023-10-06 | 87 | 5 | 6 | Actual |
| 7436 | 176.00 | 2022-11-06 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 16448 | 19.91 | 2023-07-07 | 87 | 2 | 12 | Actual |
| 4206 | 750.00 | 2022-08-06 | 87 | 1 | 7 | Budget |
| 35651 | 524.17 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 22427 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 7388 | 410.00 | 2022-11-06 | 87 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 26120 | 167.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 28024 | 945.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 21042 | 227.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
| 1683 | 200.00 | 2022-06-06 | 87 | 2 | 6 | Budget |
| 5388 | 540.00 | 2022-09-06 | 87 | 6 | 7 | Actual |
| 19905 | 340.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
Generated 2025-06-05 09:22:21.091 UTC