[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 433 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24526 | 39.06 | 2024-02-14 | 87 | 1 | 12 | Actual |
| 19166 | 1501.11 | 2023-09-16 | 87 | 1 | 8 | Actual |
| 22133 | 990.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2024-11-16 | 87 | 2 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
| 30423 | 1170.00 | 2024-08-16 | 87 | 6 | 4 | Actual |
| 8039 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
| 5467 | 1228.38 | 2022-08-17 | 87 | 1 | 8 | Actual |
| 2849 | 585.00 | 2022-06-17 | 87 | 3 | 6 | Actual |
| 9998 | 682.91 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2022-12-15 | 87 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-09-16 | 87 | 6 | 7 | Actual |
| 37036 | 632.84 | 2025-01-15 | 87 | 6 | 13 | Actual |
| 22940 | 76.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-04-16 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2022-12-15 | 87 | 6 | 6 | Budget |
| 21485 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 28786 | 375.23 | 2024-06-16 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2024-08-16 | 87 | 6 | 11 | Actual |
| 26428 | 375.23 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 30094 | 670.98 | 2024-07-16 | 87 | 6 | 12 | Actual |
| 25179 | 810.00 | 2024-03-16 | 87 | 6 | 7 | Actual |
| 3971 | 468.00 | 2022-07-17 | 87 | 3 | 6 | Actual |
| 23647 | 810.00 | 2024-02-14 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2022-11-17 | 87 | 6 | 6 | Budget |
| 4716 | 1080.00 | 2022-08-17 | 87 | 1 | 4 | Actual |
| 23523 | 39.06 | 2024-01-15 | 87 | 1 | 12 | Actual |
Generated 2025-05-16 10:06:42.885 UTC