[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 628 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22133 | 990.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 1030 | 546.55 | 2022-04-23 | 87 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 5047 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 1494 | 750.00 | 2022-05-24 | 87 | 1 | 5 | Budget |
| 21042 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 32518 | 1418.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 9675 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 1634 | 468.00 | 2022-05-24 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2022-08-24 | 87 | 1 | 3 | Actual |
| 2850 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 33643 | 1418.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 11868 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 15596 | 270.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2022-05-24 | 87 | 4 | 6 | Budget |
| 29297 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-09-23 | 87 | 6 | 4 | Actual |
| 7761 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 19194 | 819.28 | 2023-09-23 | 87 | 2 | 8 | Actual |
Generated 2025-05-23 07:41:01.264 UTC