[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 349 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3659 | 630.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-01-13 | 87 | 1 | 12 | Actual |
| 5794 | 180.00 | 2022-09-14 | 87 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 6451 | 900.00 | 2022-09-14 | 87 | 1 | 7 | Actual |
| 22076 | 340.00 | 2023-12-13 | 87 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-15 | 87 | 1 | 7 | Actual |
| 24677 | 900.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 22460 | 288.00 | 2023-12-13 | 87 | 6 | 11 | Actual |
| 15752 | 608.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 3270 | 410.18 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 2897 | 380.00 | 2022-06-15 | 87 | 4 | 6 | Budget |
| 32731 | 1134.00 | 2024-10-14 | 87 | 1 | 5 | Actual |
| 39340 | 790.74 | 2025-03-15 | 87 | 6 | 13 | Actual |
| 4669 | 200.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 12570 | 990.00 | 2023-03-15 | 87 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-09-14 | 87 | 1 | 5 | Budget |
| 9951 | 1228.38 | 2022-12-13 | 87 | 1 | 8 | Actual |
| 34055 | 277.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 35618 | 76.29 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 27432 | 1910.21 | 2024-05-14 | 87 | 1 | 8 | Actual |
| 23351 | 144.38 | 2024-01-13 | 87 | 2 | 11 | Actual |
| 2801 | 200.00 | 2022-06-15 | 87 | 2 | 6 | Budget |
| 13546 | 990.00 | 2023-04-14 | 87 | 6 | 3 | Actual |
| 10697 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
| 34438 | 375.23 | 2024-11-14 | 87 | 4 | 11 | Actual |
Generated 2025-05-14 10:05:20.806 UTC