[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 563 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20423 | 96.51 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 23704 | 180.00 | 2024-03-10 | 87 | 7 | 3 | Actual |
| 7574 | 900.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
| 23767 | 585.00 | 2024-03-10 | 87 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-02-09 | 87 | 1 | 3 | Actual |
| 24762 | 878.00 | 2024-04-10 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
| 1887 | 351.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 16869 | 113.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 16897 | 454.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 20962 | 113.00 | 2023-12-12 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2022-12-12 | 87 | 6 | 3 | Budget |
| 25357 | 335.87 | 2024-04-10 | 87 | 1 | 11 | Actual |
| 19692 | 360.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-01-09 | 87 | 1 | 4 | Budget |
| 2026 | 630.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 8617 | 380.00 | 2022-12-12 | 87 | 6 | 6 | Budget |
| 27374 | 1170.00 | 2024-06-10 | 87 | 6 | 7 | Actual |
| 13245 | 630.00 | 2023-04-11 | 87 | 6 | 7 | Actual |
| 29262 | 1620.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-03-11 | 87 | 1 | 12 | Actual |
| 17722 | 527.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-04-11 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-11-11 | 87 | 1 | 8 | Budget |
| 31186 | 192.25 | 2024-09-10 | 87 | 2 | 12 | Actual |
| 35537 | 299.70 | 2025-01-09 | 87 | 2 | 11 | Actual |
| 17603 | 990.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
Generated 2025-06-10 08:04:34.532 UTC