[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 411 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9629 | 293.00 | 2023-01-07 | 87 | 4 | 6 | Actual |
| 28786 | 375.23 | 2024-07-09 | 87 | 4 | 11 | Actual |
| 25265 | 682.91 | 2024-04-08 | 87 | 2 | 8 | Actual |
| 26456 | 149.70 | 2024-05-08 | 87 | 2 | 11 | Actual |
| 18482 | 39.06 | 2023-09-09 | 87 | 1 | 12 | Actual |
| 7292 | 234.00 | 2022-11-09 | 87 | 2 | 6 | Actual |
| 20045 | 302.00 | 2023-11-09 | 87 | 6 | 6 | Actual |
| 11646 | 720.00 | 2023-03-09 | 87 | 6 | 5 | Actual |
| 21667 | 900.00 | 2024-01-07 | 87 | 6 | 3 | Actual |
| 28401 | 277.00 | 2024-07-09 | 87 | 5 | 6 | Actual |
| 7712 | 955.64 | 2022-11-09 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2024-08-08 | 87 | 2 | 13 | Actual |
| 30601 | 208.00 | 2024-09-08 | 87 | 2 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-07 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-03-09 | 87 | 5 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 9269 | 650.00 | 2023-01-07 | 87 | 6 | 4 | Budget |
| 17039 | 1080.00 | 2023-08-09 | 87 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-02-07 | 87 | 1 | 11 | Actual |
| 8696 | 850.00 | 2022-12-10 | 87 | 1 | 7 | Budget |
| 38656 | 277.00 | 2025-04-09 | 87 | 5 | 6 | Actual |
| 37036 | 632.84 | 2025-02-07 | 87 | 6 | 13 | Actual |
| 1229 | 360.00 | 2022-06-09 | 87 | 6 | 3 | Actual |
| 7494 | 380.00 | 2022-11-09 | 87 | 6 | 6 | Budget |
| 8147 | 630.00 | 2022-12-10 | 87 | 6 | 4 | Actual |
| 5575 | 380.00 | 2022-09-09 | 87 | 6 | 8 | Budget |
| 26120 | 167.00 | 2024-05-08 | 87 | 5 | 6 | Actual |
| 38128 | 474.94 | 2025-03-09 | 87 | 1 | 13 | Actual |
Generated 2025-06-08 21:32:57.102 UTC