[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 631 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18363 | 144.38 | 2023-08-24 | 87 | 4 | 11 | Actual |
| 229 | 850.00 | 2022-04-23 | 87 | 1 | 4 | Budget |
| 18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2022-05-24 | 87 | 5 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 902 | 630.00 | 2022-04-23 | 87 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 33890 | 1053.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 14645 | 761.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 23860 | 608.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 5515 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 34465 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 33435 | 96.51 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 24796 | 468.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 34265 | 1092.01 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 6513 | 630.00 | 2022-09-23 | 87 | 6 | 7 | Actual |
| 31394 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 8837 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 6314 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 35737 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 15268 | 48.63 | 2023-05-24 | 87 | 2 | 11 | Actual |
Generated 2025-05-23 20:48:15.129 UTC