[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 614 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20137 | 720.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 19812 | 743.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 8511 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 23110 | 900.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 28759 | 375.23 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 25918 | 851.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 14885 | 416.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 29800 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 27197 | 520.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 22643 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 2105 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 21667 | 900.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 31807 | 277.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 29913 | 448.64 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 22226 | 1228.38 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 23647 | 810.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 15148 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 17603 | 990.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 24585 | 48.63 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 40 | 540.00 | 2022-04-23 | 87 | 1 | 3 | Actual |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
Generated 2025-05-23 04:45:32.025 UTC