[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 3143 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 29555 | 243.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 24677 | 900.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 18363 | 144.38 | 2023-08-24 | 87 | 4 | 11 | Actual |
| 27634 | 375.23 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 7961 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 36741 | 299.70 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 9872 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 982 | 1092.01 | 2022-04-23 | 87 | 1 | 8 | Actual |
| 8758 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 27781 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 15447 | 58.21 | 2023-05-24 | 87 | 6 | 12 | Actual |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 36800 | 448.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 6043 | 650.00 | 2022-09-23 | 87 | 6 | 5 | Budget |
Generated 2025-05-23 03:38:43.306 UTC