[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 645 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 35651 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 21072 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2023-06-24 | 87 | 1 | 11 | Actual |
| 32964 | 451.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
| 13903 | 302.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 36191 | 891.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 35979 | 878.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 28143 | 1080.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-04-23 | 87 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 4019 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
| 3143 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 21752 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 34356 | 747.58 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 37093 | 1485.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 3796 | 720.00 | 2022-07-24 | 87 | 6 | 5 | Actual |
| 19428 | 288.00 | 2023-09-23 | 87 | 6 | 11 | Actual |
| 11974 | 410.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
Generated 2025-05-23 17:40:32.274 UTC