[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 380 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27084 | 891.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 15062 | 900.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
| 702 | 200.00 | 2022-05-04 | 87 | 5 | 6 | Budget |
| 22821 | 743.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 33407 | 383.74 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 27932 | 948.64 | 2024-06-03 | 87 | 6 | 13 | Actual |
| 1887 | 351.00 | 2022-06-04 | 87 | 6 | 6 | Actual |
| 17873 | 416.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 9733 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 19635 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-03-03 | 87 | 6 | 11 | Actual |
| 32218 | 149.70 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 3597 | 1000.00 | 2022-08-04 | 87 | 1 | 4 | Budget |
| 35651 | 524.17 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 30268 | 1485.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2022-07-05 | 87 | 1 | 4 | Budget |
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 6514 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 36389 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
Generated 2025-06-03 10:25:30.174 UTC