[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 599 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7495 | 351.00 | 2022-10-25 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
| 8558 | 200.00 | 2022-11-25 | 87 | 5 | 6 | Budget |
| 21072 | 340.00 | 2023-11-25 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 11916 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 36886 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 13043 | 293.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 6780 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 37716 | 1092.01 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 11869 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 5716 | 315.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 33021 | 1530.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 24796 | 468.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 23945 | 76.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 9485 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 7633 | 720.00 | 2022-10-25 | 87 | 6 | 7 | Actual |
| 18664 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 19513 | 19.91 | 2023-09-24 | 87 | 2 | 12 | Actual |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 25237 | 1501.11 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 36687 | 299.70 | 2025-01-23 | 87 | 2 | 11 | Actual |
Generated 2025-05-24 13:36:02.013 UTC