[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 329 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13877 | 378.00 | 2023-05-08 | 87 | 3 | 6 | Actual |
| 28401 | 277.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
| 18390 | 48.63 | 2023-09-08 | 87 | 5 | 11 | Actual |
| 30060 | 96.51 | 2024-08-07 | 87 | 2 | 12 | Actual |
| 39102 | 524.17 | 2025-04-08 | 87 | 6 | 11 | Actual |
| 10276 | 135.00 | 2023-02-06 | 87 | 7 | 3 | Actual |
| 19016 | 340.00 | 2023-10-08 | 87 | 6 | 6 | Actual |
| 9406 | 630.00 | 2023-01-06 | 87 | 6 | 5 | Actual |
| 25265 | 682.91 | 2024-04-07 | 87 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2024-10-07 | 87 | 1 | 3 | Actual |
| 27814 | 766.73 | 2024-06-07 | 87 | 6 | 12 | Actual |
| 34948 | 1170.00 | 2025-01-06 | 87 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2025-03-08 | 87 | 2 | 8 | Actual |
| 33975 | 139.00 | 2024-12-08 | 87 | 2 | 6 | Actual |
| 33527 | 474.94 | 2024-11-07 | 87 | 1 | 13 | Actual |
| 2214 | 546.55 | 2022-06-08 | 87 | 6 | 8 | Actual |
| 4668 | 180.00 | 2022-09-08 | 87 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
| 5794 | 180.00 | 2022-10-08 | 87 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2024-11-07 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-05-08 | 87 | 6 | 6 | Budget |
| 27580 | 225.23 | 2024-06-07 | 87 | 2 | 11 | Actual |
| 32879 | 554.00 | 2024-11-07 | 87 | 3 | 6 | Actual |
| 5143 | 293.00 | 2022-09-08 | 87 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-04-08 | 87 | 4 | 11 | Actual |
| 21576 | 48.63 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 1731 | 527.00 | 2022-06-08 | 87 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-10-08 | 87 | 6 | 4 | Budget |
Generated 2025-06-07 04:21:47.129 UTC