[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 537 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 37863 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 24353 | 96.51 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 15596 | 270.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 14266 | 48.63 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 24057 | 302.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 34179 | 990.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 33643 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 24796 | 468.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 18390 | 48.63 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 3271 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 19635 | 990.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 8510 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
Generated 2025-05-21 11:15:40.606 UTC