[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 710 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7712 | 955.64 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 20457 | 192.25 | 2023-10-24 | 87 | 6 | 11 | Actual |
| 15240 | 335.87 | 2023-05-24 | 87 | 1 | 11 | Actual |
| 23647 | 810.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-04-23 | 87 | 2 | 12 | Actual |
| 654 | 351.00 | 2022-04-23 | 87 | 4 | 6 | Actual |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 26094 | 229.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 33175 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 17815 | 675.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 5327 | 720.00 | 2022-08-24 | 87 | 1 | 7 | Actual |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 10601 | 468.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 8087 | 950.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 36768 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 21370 | 144.38 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 1089 | 380.00 | 2022-04-23 | 87 | 6 | 8 | Budget |
| 36714 | 375.23 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 31807 | 277.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 11395 | 90.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
Generated 2025-05-23 17:12:19.697 UTC