[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 269 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9676 | 176.00 | 2023-01-09 | 87 | 5 | 6 | Actual |
| 32824 | 520.00 | 2024-11-10 | 87 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-12-11 | 87 | 7 | 3 | Actual |
| 11069 | 750.00 | 2023-02-09 | 87 | 1 | 8 | Budget |
| 32673 | 1080.00 | 2024-11-10 | 87 | 6 | 4 | Actual |
| 34885 | 405.00 | 2025-01-09 | 87 | 7 | 3 | Actual |
| 16897 | 454.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 8414 | 200.00 | 2022-12-12 | 87 | 2 | 6 | Budget |
| 17074 | 720.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-05-10 | 87 | 1 | 12 | Actual |
| 2214 | 546.55 | 2022-06-11 | 87 | 6 | 8 | Actual |
| 24148 | 810.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 2536 | 550.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 31278 | 317.05 | 2024-09-10 | 87 | 1 | 13 | Actual |
| 11316 | 280.00 | 2023-03-11 | 87 | 6 | 3 | Budget |
| 27169 | 208.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-11 | 87 | 6 | 5 | Actual |
| 34499 | 598.64 | 2024-12-11 | 87 | 6 | 11 | Actual |
| 7494 | 380.00 | 2022-11-11 | 87 | 6 | 6 | Budget |
| 29390 | 1053.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-12-11 | 87 | 6 | 5 | Actual |
| 29588 | 451.00 | 2024-08-10 | 87 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-03-11 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 17395 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 14353 | 192.25 | 2023-05-11 | 87 | 6 | 11 | Actual |
| 34055 | 277.00 | 2024-12-11 | 87 | 5 | 6 | Actual |
| 10521 | 550.00 | 2023-02-09 | 87 | 6 | 5 | Budget |
Generated 2025-06-10 19:47:04.351 UTC