[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 616 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16656 | 878.00 | 2023-08-07 | 87 | 1 | 4 | Actual |
| 34704 | 632.84 | 2024-12-07 | 87 | 2 | 13 | Actual |
| 9023 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 37506 | 277.00 | 2025-03-07 | 87 | 5 | 6 | Actual |
| 12115 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 1826 | 200.00 | 2022-06-07 | 87 | 5 | 6 | Budget |
| 38656 | 277.00 | 2025-04-07 | 87 | 5 | 6 | Actual |
| 13183 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 28646 | 955.64 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2022-10-07 | 87 | 1 | 7 | Actual |
| 7165 | 630.00 | 2022-11-07 | 87 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-10-07 | 87 | 6 | 5 | Budget |
| 20045 | 302.00 | 2023-11-07 | 87 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-04-07 | 87 | 2 | 11 | Actual |
| 16479 | 39.06 | 2023-07-08 | 87 | 6 | 12 | Actual |
| 9676 | 176.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
| 510 | 468.00 | 2022-05-07 | 87 | 1 | 6 | Actual |
| 13633 | 761.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2023-08-07 | 87 | 1 | 3 | Actual |
| 4127 | 468.00 | 2022-08-07 | 87 | 6 | 6 | Actual |
| 38008 | 383.74 | 2025-03-07 | 87 | 1 | 12 | Actual |
| 27580 | 225.23 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 19720 | 878.00 | 2023-11-07 | 87 | 1 | 4 | Actual |
| 31807 | 277.00 | 2024-10-06 | 87 | 5 | 6 | Actual |
| 2478 | 990.00 | 2022-07-08 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 29974 | 448.64 | 2024-08-06 | 87 | 6 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
Generated 2025-06-06 11:21:56.799 UTC