[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14293 | 192.25 | 2023-05-20 | 87 | 3 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 29680 | 1080.00 | 2024-08-19 | 87 | 6 | 7 | Actual |
| 20750 | 819.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 25701 | 1350.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 38549 | 485.00 | 2025-04-20 | 87 | 1 | 6 | Actual |
| 12243 | 280.00 | 2023-03-20 | 87 | 2 | 8 | Budget |
| 7760 | 410.18 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 2152 | 546.55 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 38867 | 819.28 | 2025-04-20 | 87 | 2 | 8 | Actual |
| 3737 | 630.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
| 29177 | 945.00 | 2024-08-19 | 87 | 6 | 3 | Actual |
| 21543 | 39.06 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 14679 | 527.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-01-18 | 87 | 2 | 8 | Actual |
| 9485 | 527.00 | 2023-01-18 | 87 | 1 | 6 | Actual |
| 11256 | 480.00 | 2023-03-20 | 87 | 1 | 3 | Budget |
| 18726 | 527.00 | 2023-10-20 | 87 | 6 | 4 | Actual |
| 20396 | 192.25 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 23704 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-04-20 | 87 | 4 | 11 | Actual |
| 23973 | 416.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 24148 | 810.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
Generated 2025-06-19 03:42:14.807 UTC