[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 552 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24267 | 819.28 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 18309 | 48.63 | 2023-08-24 | 87 | 2 | 11 | Actual |
| 21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 429 | 550.00 | 2022-04-23 | 87 | 6 | 5 | Budget |
| 11178 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 1682 | 176.00 | 2022-05-24 | 87 | 2 | 6 | Actual |
| 21342 | 240.13 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 35888 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 6267 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
| 7573 | 850.00 | 2022-10-24 | 87 | 1 | 7 | Budget |
| 28646 | 955.64 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 33678 | 945.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 17954 | 227.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2022-09-23 | 87 | 1 | 7 | Actual |
| 16571 | 900.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 4019 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
| 27695 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 18819 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 33527 | 474.94 | 2024-10-23 | 87 | 1 | 13 | Actual |
| 27989 | 1485.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 8463 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 32905 | 347.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 28526 | 990.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 8414 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
Generated 2025-05-23 05:13:25.217 UTC