[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15322 | 192.25 | 2023-05-11 | 87 | 4 | 11 | Actual |
| 22345 | 288.00 | 2023-12-09 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2022-11-11 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-07-11 | 87 | 1 | 8 | Actual |
| 30060 | 96.51 | 2024-07-10 | 87 | 2 | 12 | Actual |
| 4716 | 1080.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 23053 | 340.00 | 2024-01-09 | 87 | 6 | 6 | Actual |
| 7388 | 410.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 5794 | 180.00 | 2022-09-10 | 87 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-01-09 | 87 | 6 | 7 | Actual |
| 24148 | 810.00 | 2024-02-08 | 87 | 6 | 7 | Actual |
| 31100 | 524.17 | 2024-08-10 | 87 | 6 | 11 | Actual |
| 18784 | 608.00 | 2023-09-10 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-01-09 | 87 | 1 | 5 | Budget |
| 5514 | 380.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 14238 | 288.00 | 2023-04-10 | 87 | 1 | 11 | Actual |
| 9484 | 480.00 | 2022-12-09 | 87 | 1 | 6 | Budget |
| 30574 | 451.00 | 2024-08-10 | 87 | 1 | 6 | Actual |
| 29588 | 451.00 | 2024-07-10 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 2674 | 720.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 22400 | 192.25 | 2023-12-09 | 87 | 3 | 11 | Actual |
| 17980 | 151.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 27695 | 448.64 | 2024-05-10 | 87 | 6 | 11 | Actual |
| 5046 | 176.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-10 | 87 | 1 | 7 | Actual |
| 32905 | 347.00 | 2024-10-10 | 87 | 4 | 6 | Actual |
Generated 2025-05-10 17:06:23.659 UTC