[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21543 | 39.06 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 37454 | 554.00 | 2025-03-18 | 87 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 21164 | 720.00 | 2023-12-19 | 87 | 6 | 7 | Actual |
| 9871 | 540.00 | 2023-01-16 | 87 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2024-01-16 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-01-16 | 87 | 3 | 6 | Actual |
| 3549 | 200.00 | 2022-08-18 | 87 | 7 | 3 | Budget |
| 21451 | 48.63 | 2023-12-19 | 87 | 5 | 11 | Actual |
| 26664 | 58.21 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 25557 | 29.48 | 2024-04-17 | 87 | 1 | 12 | Actual |
| 39102 | 524.17 | 2025-04-18 | 87 | 6 | 11 | Actual |
| 12053 | 720.00 | 2023-03-18 | 87 | 1 | 7 | Actual |
| 32731 | 1134.00 | 2024-11-17 | 87 | 1 | 5 | Actual |
| 5982 | 720.00 | 2022-10-18 | 87 | 1 | 5 | Actual |
| 25953 | 729.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 6170 | 234.00 | 2022-10-18 | 87 | 2 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-16 | 87 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 19314 | 48.63 | 2023-10-18 | 87 | 2 | 11 | Actual |
| 12243 | 280.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 17453 | 19.91 | 2023-08-18 | 87 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2024-07-18 | 87 | 6 | 4 | Actual |
| 29177 | 945.00 | 2024-08-17 | 87 | 6 | 3 | Actual |
| 6044 | 630.00 | 2022-10-18 | 87 | 6 | 5 | Actual |
| 14737 | 743.00 | 2023-06-18 | 87 | 1 | 5 | Actual |
| 37863 | 448.64 | 2025-03-18 | 87 | 3 | 11 | Actual |
| 1731 | 527.00 | 2022-06-18 | 87 | 3 | 6 | Actual |
Generated 2025-06-17 20:06:34.035 UTC