[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 723 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 9022 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-04-23 | 87 | 6 | 5 | Budget |
| 1031 | 380.00 | 2022-04-23 | 87 | 2 | 8 | Budget |
| 26212 | 1350.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 7388 | 410.00 | 2022-10-24 | 87 | 4 | 6 | Actual |
| 19544 | 48.63 | 2023-09-23 | 87 | 6 | 12 | Actual |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 36567 | 819.28 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 27607 | 448.64 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 34885 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 8463 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 20012 | 151.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 12522 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 36800 | 448.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 15865 | 416.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
Generated 2025-05-23 05:28:56.604 UTC