[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 297 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2024-05-11 | 87 | 1 | 5 | Actual |
| 11822 | 585.00 | 2023-03-12 | 87 | 3 | 6 | Actual |
| 18692 | 819.00 | 2023-10-12 | 87 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-05-12 | 87 | 6 | 3 | Actual |
| 25412 | 144.38 | 2024-04-11 | 87 | 3 | 11 | Actual |
| 13246 | 650.00 | 2023-04-12 | 87 | 6 | 7 | Budget |
| 14116 | 1228.38 | 2023-05-12 | 87 | 1 | 8 | Actual |
| 3923 | 200.00 | 2022-08-12 | 87 | 2 | 6 | Budget |
| 10384 | 540.00 | 2023-02-10 | 87 | 6 | 4 | Actual |
| 31755 | 554.00 | 2024-10-11 | 87 | 3 | 6 | Actual |
| 22400 | 192.25 | 2024-01-10 | 87 | 3 | 11 | Actual |
| 27223 | 382.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-02-10 | 87 | 4 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
| 22763 | 527.00 | 2024-02-10 | 87 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
| 28375 | 347.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-05-12 | 87 | 7 | 3 | Budget |
| 12195 | 1092.01 | 2023-03-12 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 12900 | 200.00 | 2023-04-12 | 87 | 2 | 6 | Budget |
| 33890 | 1053.00 | 2024-12-12 | 87 | 6 | 5 | Actual |
| 28612 | 955.64 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 22728 | 761.00 | 2024-02-10 | 87 | 1 | 4 | Actual |
| 25953 | 729.00 | 2024-05-11 | 87 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-11-12 | 87 | 5 | 6 | Actual |
| 10648 | 176.00 | 2023-02-10 | 87 | 2 | 6 | Actual |
| 12853 | 468.00 | 2023-04-12 | 87 | 1 | 6 | Actual |
Generated 2025-06-11 23:39:28.233 UTC