[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26307 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 27872 | 317.05 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 10791 | 234.00 | 2023-01-12 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-04-13 | 87 | 6 | 8 | Actual |
| 31066 | 375.23 | 2024-08-13 | 87 | 4 | 11 | Actual |
| 22017 | 302.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-11 | 87 | 2 | 8 | Actual |
| 24380 | 144.38 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 6267 | 380.00 | 2022-09-13 | 87 | 4 | 6 | Budget |
| 14411 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 26959 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
| 3796 | 720.00 | 2022-07-14 | 87 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-10-14 | 87 | 2 | 11 | Actual |
| 4019 | 380.00 | 2022-07-14 | 87 | 4 | 6 | Budget |
| 6452 | 750.00 | 2022-09-13 | 87 | 1 | 7 | Budget |
| 15027 | 1080.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 11869 | 351.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 26749 | 790.74 | 2024-04-12 | 87 | 2 | 13 | Actual |
| 5142 | 380.00 | 2022-08-14 | 87 | 4 | 6 | Budget |
| 12571 | 850.00 | 2023-03-14 | 87 | 1 | 4 | Budget |
| 9406 | 630.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
| 2026 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 14526 | 1260.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2025-01-12 | 87 | 6 | 11 | Actual |
| 31807 | 277.00 | 2024-09-12 | 87 | 5 | 6 | Actual |
| 26013 | 270.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 28813 | 76.29 | 2024-06-13 | 87 | 5 | 11 | Actual |
Generated 2025-05-13 06:13:18.346 UTC