[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 417 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2800 | 117.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 34619 | 766.73 | 2024-12-11 | 87 | 6 | 12 | Actual |
| 10850 | 380.00 | 2023-02-09 | 87 | 6 | 6 | Budget |
| 33113 | 1910.21 | 2024-11-10 | 87 | 1 | 8 | Actual |
| 36356 | 277.00 | 2025-02-09 | 87 | 5 | 6 | Actual |
| 7245 | 480.00 | 2022-11-11 | 87 | 1 | 6 | Budget |
| 22345 | 288.00 | 2024-01-09 | 87 | 1 | 11 | Actual |
| 28081 | 338.00 | 2024-07-11 | 87 | 7 | 3 | Actual |
| 7027 | 650.00 | 2022-11-11 | 87 | 6 | 4 | Budget |
| 17395 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 31186 | 192.25 | 2024-09-10 | 87 | 2 | 12 | Actual |
| 28294 | 520.00 | 2024-07-11 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-05-11 | 87 | 2 | 12 | Actual |
| 10851 | 410.00 | 2023-02-09 | 87 | 6 | 6 | Actual |
| 38781 | 990.00 | 2025-04-11 | 87 | 6 | 7 | Actual |
| 1825 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
| 37426 | 174.00 | 2025-03-11 | 87 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-11 | 87 | 1 | 8 | Actual |
| 9406 | 630.00 | 2023-01-09 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2022-11-11 | 87 | 6 | 6 | Budget |
| 21424 | 192.25 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 23973 | 416.00 | 2024-03-10 | 87 | 3 | 6 | Actual |
| 18726 | 527.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 12853 | 468.00 | 2023-04-11 | 87 | 1 | 6 | Actual |
| 14737 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 12243 | 280.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
Generated 2025-06-11 02:49:02.967 UTC