[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 347 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23825 | 608.00 | 2024-03-11 | 87 | 1 | 5 | Actual |
| 2849 | 585.00 | 2022-07-13 | 87 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-10-12 | 87 | 6 | 4 | Budget |
| 20342 | 96.51 | 2023-11-12 | 87 | 2 | 11 | Actual |
| 11504 | 650.00 | 2023-03-12 | 87 | 6 | 4 | Budget |
| 4392 | 682.91 | 2022-08-12 | 87 | 2 | 8 | Actual |
| 4668 | 180.00 | 2022-09-12 | 87 | 7 | 3 | Actual |
| 20256 | 819.28 | 2023-11-12 | 87 | 6 | 8 | Actual |
| 18515 | 58.21 | 2023-09-12 | 87 | 6 | 12 | Actual |
| 3972 | 480.00 | 2022-08-12 | 87 | 3 | 6 | Budget |
| 841 | 810.00 | 2022-05-12 | 87 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-03-12 | 87 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2022-06-12 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2024-04-11 | 87 | 1 | 11 | Actual |
| 1414 | 550.00 | 2022-06-12 | 87 | 6 | 4 | Budget |
| 30152 | 317.05 | 2024-08-11 | 87 | 1 | 13 | Actual |
| 25412 | 144.38 | 2024-04-11 | 87 | 3 | 11 | Actual |
| 24762 | 878.00 | 2024-04-11 | 87 | 1 | 4 | Actual |
| 1887 | 351.00 | 2022-06-12 | 87 | 6 | 6 | Actual |
| 30892 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 32851 | 139.00 | 2024-11-11 | 87 | 2 | 6 | Actual |
| 30601 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-11 | 87 | 6 | 7 | Actual |
| 38959 | 673.11 | 2025-04-12 | 87 | 1 | 11 | Actual |
| 1089 | 380.00 | 2022-05-12 | 87 | 6 | 8 | Budget |
| 11772 | 200.00 | 2023-03-12 | 87 | 2 | 6 | Budget |
| 36858 | 383.74 | 2025-02-10 | 87 | 1 | 12 | Actual |
Generated 2025-06-11 05:37:16.590 UTC