[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 361 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24206 | 1228.38 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 15062 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
| 11868 | 380.00 | 2023-03-13 | 87 | 4 | 6 | Budget |
| 28294 | 520.00 | 2024-07-13 | 87 | 1 | 6 | Actual |
| 23767 | 585.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 10521 | 550.00 | 2023-02-11 | 87 | 6 | 5 | Budget |
| 37596 | 1440.00 | 2025-03-13 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2024-06-12 | 87 | 6 | 3 | Actual |
| 3738 | 650.00 | 2022-08-13 | 87 | 1 | 5 | Budget |
| 22994 | 227.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-09-13 | 87 | 2 | 8 | Actual |
| 35206 | 208.00 | 2025-01-11 | 87 | 5 | 6 | Actual |
| 23378 | 192.25 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 37539 | 451.00 | 2025-03-13 | 87 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-05-13 | 87 | 6 | 7 | Actual |
| 29800 | 955.64 | 2024-08-12 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2022-12-14 | 87 | 6 | 3 | Budget |
| 15414 | 29.48 | 2023-06-13 | 87 | 1 | 12 | Actual |
| 30179 | 632.84 | 2024-08-12 | 87 | 2 | 13 | Actual |
| 34619 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-05-13 | 87 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
| 34885 | 405.00 | 2025-01-11 | 87 | 7 | 3 | Actual |
| 701 | 234.00 | 2022-05-13 | 87 | 5 | 6 | Actual |
| 2752 | 410.00 | 2022-07-14 | 87 | 1 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-12 | 87 | 1 | 8 | Actual |
Generated 2025-06-12 23:01:31.550 UTC