[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 715 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31700 | 485.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 14469 | 58.21 | 2023-04-23 | 87 | 6 | 12 | Actual |
| 27084 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 7633 | 720.00 | 2022-10-24 | 87 | 6 | 7 | Actual |
| 5047 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 36481 | 1170.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 33735 | 338.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 8463 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 7341 | 585.00 | 2022-10-24 | 87 | 3 | 6 | Actual |
| 11725 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 5388 | 540.00 | 2022-08-24 | 87 | 6 | 7 | Actual |
| 12901 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 15322 | 192.25 | 2023-05-24 | 87 | 4 | 11 | Actual |
| 25466 | 96.51 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 7900 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 10792 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 16162 | 819.28 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 12632 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 12115 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 17:34:23.951 UTC