[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 612 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38335 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 17480 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 37808 | 598.64 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 20935 | 340.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 32879 | 554.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 180 | 135.00 | 2022-04-23 | 87 | 7 | 3 | Actual |
| 12632 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 32164 | 375.23 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 10277 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 21576 | 48.63 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 18726 | 527.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 14830 | 340.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 12523 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 24380 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 27249 | 208.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 9083 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
Generated 2025-05-23 04:29:31.797 UTC