[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 538 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37539 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 21250 | 682.91 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 33735 | 338.00 | 2024-11-24 | 87 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 17980 | 151.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 10792 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 25918 | 851.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-09-24 | 87 | 2 | 11 | Actual |
| 14411 | 29.48 | 2023-04-24 | 87 | 1 | 12 | Actual |
| 22518 | 19.91 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 6123 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
| 30806 | 1080.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 3596 | 990.00 | 2022-07-25 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 36249 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 23999 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
Generated 2025-05-24 09:20:55.610 UTC