[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 417 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16302 | 192.25 | 2023-07-14 | 87 | 4 | 11 | Actual |
| 5327 | 720.00 | 2022-09-13 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-08-13 | 87 | 1 | 7 | Budget |
| 7961 | 380.00 | 2022-12-14 | 87 | 6 | 3 | Budget |
| 24796 | 468.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-07-14 | 87 | 6 | 7 | Actual |
| 15624 | 761.00 | 2023-07-14 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-11-12 | 87 | 6 | 3 | Actual |
| 32164 | 375.23 | 2024-10-12 | 87 | 3 | 11 | Actual |
| 27460 | 1092.01 | 2024-06-12 | 87 | 2 | 8 | Actual |
| 1229 | 360.00 | 2022-06-13 | 87 | 6 | 3 | Actual |
| 25557 | 29.48 | 2024-04-12 | 87 | 1 | 12 | Actual |
| 7574 | 900.00 | 2022-11-13 | 87 | 1 | 7 | Actual |
| 24947 | 340.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-12 | 87 | 1 | 8 | Actual |
| 8557 | 293.00 | 2022-12-14 | 87 | 5 | 6 | Actual |
| 31039 | 448.64 | 2024-09-12 | 87 | 3 | 11 | Actual |
| 37454 | 554.00 | 2025-03-13 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2022-05-13 | 87 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-04-13 | 87 | 1 | 12 | Actual |
| 15240 | 335.87 | 2023-06-13 | 87 | 1 | 11 | Actual |
| 35945 | 1418.00 | 2025-02-11 | 87 | 1 | 3 | Actual |
| 30574 | 451.00 | 2024-09-12 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-04-13 | 87 | 6 | 8 | Budget |
| 3003 | 468.00 | 2022-07-14 | 87 | 6 | 6 | Actual |
| 20012 | 151.00 | 2023-11-13 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-05-13 | 87 | 6 | 7 | Actual |
Generated 2025-06-12 03:12:11.378 UTC