[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30629 | 520.00 | 2024-09-08 | 87 | 3 | 6 | Actual |
| 19513 | 19.91 | 2023-10-09 | 87 | 2 | 12 | Actual |
| 30152 | 317.05 | 2024-08-08 | 87 | 1 | 13 | Actual |
| 21284 | 682.91 | 2023-12-10 | 87 | 6 | 8 | Actual |
| 15539 | 900.00 | 2023-07-10 | 87 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2024-11-08 | 87 | 2 | 6 | Actual |
| 35945 | 1418.00 | 2025-02-07 | 87 | 1 | 3 | Actual |
| 18482 | 39.06 | 2023-09-09 | 87 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2024-12-09 | 87 | 6 | 4 | Actual |
| 5046 | 176.00 | 2022-09-09 | 87 | 2 | 6 | Actual |
| 16691 | 527.00 | 2023-08-09 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2022-11-09 | 87 | 6 | 6 | Budget |
| 1732 | 480.00 | 2022-06-09 | 87 | 3 | 6 | Budget |
| 12243 | 280.00 | 2023-03-09 | 87 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-09 | 87 | 1 | 8 | Actual |
| 32191 | 375.23 | 2024-10-08 | 87 | 4 | 11 | Actual |
| 25584 | 19.91 | 2024-04-08 | 87 | 2 | 12 | Actual |
| 8884 | 546.55 | 2022-12-10 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2022-07-10 | 87 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-03-09 | 87 | 6 | 8 | Budget |
| 15752 | 608.00 | 2023-07-10 | 87 | 6 | 5 | Actual |
| 19368 | 144.38 | 2023-10-09 | 87 | 4 | 11 | Actual |
| 25439 | 144.38 | 2024-04-08 | 87 | 4 | 11 | Actual |
| 14353 | 192.25 | 2023-05-09 | 87 | 6 | 11 | Actual |
| 33113 | 1910.21 | 2024-11-08 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-10-09 | 87 | 6 | 6 | Actual |
| 4857 | 720.00 | 2022-09-09 | 87 | 1 | 5 | Actual |
Generated 2025-06-08 09:34:24.091 UTC