[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 546 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26931 | 338.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 14617 | 180.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 1556 | 540.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 3329 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 21633 | 1260.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 15120 | 1501.11 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 3144 | 630.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 31158 | 575.24 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 35509 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 29503 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 30032 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 31220 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 38398 | 990.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-05-25 | 87 | 7 | 3 | Budget |
| 19368 | 144.38 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 2213 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 9872 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 7822 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 30806 | 1080.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 31039 | 448.64 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 7712 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 20137 | 720.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
Generated 2025-07-24 13:07:58.364 UTC