[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21072 | 340.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 17660 | 180.00 | 2023-09-19 | 87 | 7 | 3 | Actual |
| 7713 | 650.00 | 2022-11-19 | 87 | 1 | 8 | Budget |
| 33975 | 139.00 | 2024-12-19 | 87 | 2 | 6 | Actual |
| 22940 | 76.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 17280 | 96.51 | 2023-08-19 | 87 | 2 | 11 | Actual |
| 29588 | 451.00 | 2024-08-18 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2024-08-18 | 87 | 2 | 13 | Actual |
| 2753 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
| 32610 | 405.00 | 2024-11-18 | 87 | 7 | 3 | Actual |
| 38549 | 485.00 | 2025-04-19 | 87 | 1 | 6 | Actual |
| 9405 | 550.00 | 2023-01-17 | 87 | 6 | 5 | Budget |
| 32638 | 1710.00 | 2024-11-18 | 87 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2024-07-19 | 87 | 1 | 4 | Actual |
| 6452 | 750.00 | 2022-10-19 | 87 | 1 | 7 | Budget |
| 27932 | 948.64 | 2024-06-18 | 87 | 6 | 13 | Actual |
| 31840 | 382.00 | 2024-10-18 | 87 | 6 | 6 | Actual |
| 33527 | 474.94 | 2024-11-18 | 87 | 1 | 13 | Actual |
| 31931 | 1080.00 | 2024-10-18 | 87 | 6 | 7 | Actual |
| 13433 | 380.00 | 2023-04-19 | 87 | 6 | 8 | Budget |
| 2944 | 200.00 | 2022-07-20 | 87 | 5 | 6 | Budget |
| 35618 | 76.29 | 2025-01-17 | 87 | 5 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 10277 | 100.00 | 2023-02-17 | 87 | 7 | 3 | Budget |
| 25823 | 1112.00 | 2024-05-18 | 87 | 1 | 4 | Actual |
| 9951 | 1228.38 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-18 | 87 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-05-19 | 87 | 6 | 6 | Actual |
Generated 2025-06-18 12:35:59.967 UTC