[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 427 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-12-06 | 87 | 1 | 8 | Actual |
| 19073 | 990.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2022-08-05 | 87 | 6 | 4 | Budget |
| 34948 | 1170.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 6372 | 380.00 | 2022-10-05 | 87 | 6 | 6 | Budget |
| 29234 | 405.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 27634 | 375.23 | 2024-06-04 | 87 | 4 | 11 | Actual |
| 22076 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 26368 | 955.64 | 2024-05-04 | 87 | 6 | 8 | Actual |
| 22913 | 340.00 | 2024-02-03 | 87 | 1 | 6 | Actual |
| 7494 | 380.00 | 2022-11-05 | 87 | 6 | 6 | Budget |
| 902 | 630.00 | 2022-05-05 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-09-04 | 87 | 2 | 12 | Actual |
| 33113 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-06-05 | 87 | 1 | 11 | Actual |
| 20750 | 819.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-10-04 | 87 | 4 | 11 | Actual |
| 20342 | 96.51 | 2023-11-05 | 87 | 2 | 11 | Actual |
| 24468 | 288.00 | 2024-03-04 | 87 | 6 | 11 | Actual |
| 29858 | 673.11 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 28967 | 670.98 | 2024-07-05 | 87 | 6 | 12 | Actual |
| 7960 | 360.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 17334 | 192.25 | 2023-08-05 | 87 | 4 | 11 | Actual |
| 17660 | 180.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-06-05 | 87 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-06-05 | 87 | 2 | 8 | Actual |
| 10851 | 410.00 | 2023-02-03 | 87 | 6 | 6 | Actual |
| 13434 | 682.91 | 2023-04-05 | 87 | 6 | 8 | Actual |
Generated 2025-06-04 14:06:11.367 UTC