[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22226 | 1228.38 | 2023-12-08 | 87 | 1 | 8 | Actual |
| 35099 | 451.00 | 2024-12-08 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2022-07-10 | 87 | 5 | 6 | Actual |
| 19635 | 990.00 | 2023-10-10 | 87 | 6 | 3 | Actual |
| 37596 | 1440.00 | 2025-02-07 | 87 | 1 | 7 | Actual |
| 25087 | 378.00 | 2024-03-09 | 87 | 6 | 6 | Actual |
| 2673 | 550.00 | 2022-06-10 | 87 | 6 | 5 | Budget |
| 10929 | 750.00 | 2023-01-08 | 87 | 1 | 7 | Budget |
| 35417 | 955.64 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 901 | 550.00 | 2022-04-09 | 87 | 6 | 7 | Budget |
| 6780 | 480.00 | 2022-10-10 | 87 | 1 | 3 | Budget |
| 29940 | 375.23 | 2024-07-09 | 87 | 4 | 11 | Actual |
| 8884 | 546.55 | 2022-11-10 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2022-10-10 | 87 | 6 | 4 | Budget |
| 35206 | 208.00 | 2024-12-08 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-05-10 | 87 | 6 | 6 | Actual |
| 21963 | 113.00 | 2023-12-08 | 87 | 2 | 6 | Actual |
| 3796 | 720.00 | 2022-07-10 | 87 | 6 | 5 | Actual |
| 23378 | 192.25 | 2024-01-08 | 87 | 3 | 11 | Actual |
| 18572 | 1440.00 | 2023-09-09 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-03-10 | 87 | 1 | 11 | Actual |
| 36036 | 270.00 | 2025-01-08 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-08 | 87 | 1 | 4 | Actual |
| 13849 | 113.00 | 2023-04-09 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2023-11-10 | 87 | 6 | 12 | Actual |
| 3922 | 234.00 | 2022-07-10 | 87 | 2 | 6 | Actual |
| 35509 | 673.11 | 2024-12-08 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2022-09-09 | 87 | 1 | 4 | Budget |
Generated 2025-05-09 23:16:42.936 UTC