[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 466 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21424 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-10 | 87 | 1 | 8 | Actual |
| 34736 | 632.84 | 2024-12-12 | 87 | 6 | 13 | Actual |
| 34265 | 1092.01 | 2024-12-12 | 87 | 2 | 8 | Actual |
| 23732 | 878.00 | 2024-03-11 | 87 | 1 | 4 | Actual |
| 23999 | 302.00 | 2024-03-11 | 87 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2024-10-11 | 87 | 6 | 7 | Actual |
| 30303 | 945.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 6122 | 410.00 | 2022-10-12 | 87 | 1 | 6 | Actual |
| 27661 | 149.70 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 35417 | 955.64 | 2025-01-10 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2022-07-13 | 87 | 2 | 6 | Actual |
| 2293 | 480.00 | 2022-07-13 | 87 | 1 | 3 | Budget |
| 21451 | 48.63 | 2023-12-13 | 87 | 5 | 11 | Actual |
| 1354 | 990.00 | 2022-06-12 | 87 | 1 | 4 | Actual |
| 4206 | 750.00 | 2022-08-12 | 87 | 1 | 7 | Budget |
| 9950 | 650.00 | 2023-01-10 | 87 | 1 | 8 | Budget |
| 5655 | 480.00 | 2022-10-12 | 87 | 1 | 3 | Budget |
| 20396 | 192.25 | 2023-11-12 | 87 | 4 | 11 | Actual |
| 29234 | 405.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 24468 | 288.00 | 2024-03-11 | 87 | 6 | 11 | Actual |
| 22345 | 288.00 | 2024-01-10 | 87 | 1 | 11 | Actual |
| 10851 | 410.00 | 2023-02-10 | 87 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-06-12 | 87 | 6 | 11 | Actual |
| 33763 | 1620.00 | 2024-12-12 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-11-11 | 87 | 6 | 7 | Actual |
| 429 | 550.00 | 2022-05-12 | 87 | 6 | 5 | Budget |
| 32518 | 1418.00 | 2024-11-11 | 87 | 1 | 3 | Actual |
Generated 2025-06-12 01:57:12.316 UTC