[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 641 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 18223 | 819.28 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 37917 | 76.29 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 15148 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 7960 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 3596 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 20573 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 1826 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 16784 | 675.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 17815 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 30892 | 819.28 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 31039 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
Generated 2025-06-01 16:25:47.632 UTC