[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 36768 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 38576 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 32401 | 474.94 | 2024-09-22 | 87 | 1 | 13 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 4668 | 180.00 | 2022-08-24 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 11646 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 14320 | 144.38 | 2023-04-23 | 87 | 4 | 11 | Actual |
| 34003 | 589.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 15268 | 48.63 | 2023-05-24 | 87 | 2 | 11 | Actual |
| 8943 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 16691 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 5903 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 13877 | 378.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 33554 | 632.84 | 2024-10-23 | 87 | 2 | 13 | Actual |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 5981 | 650.00 | 2022-09-23 | 87 | 1 | 5 | Budget |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 3923 | 200.00 | 2022-07-24 | 87 | 2 | 6 | Budget |
| 20256 | 819.28 | 2023-10-24 | 87 | 6 | 8 | Actual |
Generated 2025-05-23 03:28:21.959 UTC