[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29858 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 4857 | 720.00 | 2022-08-31 | 87 | 1 | 5 | Actual |
| 16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
| 23053 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 34003 | 589.00 | 2024-11-30 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 20423 | 96.51 | 2023-10-31 | 87 | 5 | 11 | Actual |
| 33349 | 524.17 | 2024-10-30 | 87 | 6 | 11 | Actual |
| 8367 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 18784 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
| 22287 | 546.55 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2023-12-29 | 87 | 2 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-02-28 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 30714 | 382.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 27249 | 208.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 32964 | 451.00 | 2024-10-30 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 12243 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-11-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-30 22:36:29.480 UTC