[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 545 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29738 | 1773.84 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 37950 | 524.17 | 2025-02-18 | 87 | 6 | 11 | Actual |
| 13246 | 650.00 | 2023-03-21 | 87 | 6 | 7 | Budget |
| 38867 | 819.28 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 18932 | 378.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 33948 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 35770 | 766.73 | 2024-12-19 | 87 | 6 | 12 | Actual |
| 36156 | 1215.00 | 2025-01-19 | 87 | 1 | 5 | Actual |
| 21284 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-03-21 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 13962 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 902 | 630.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-01-19 | 87 | 1 | 7 | Actual |
| 19812 | 743.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 22345 | 288.00 | 2023-12-19 | 87 | 1 | 11 | Actual |
| 28201 | 1053.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 34677 | 632.84 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 1731 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 9022 | 495.00 | 2022-12-19 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-02-18 | 87 | 2 | 12 | Actual |
| 33798 | 1080.00 | 2024-11-20 | 87 | 6 | 4 | Actual |
| 6122 | 410.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
Generated 2025-05-20 08:18:58.448 UTC