[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 727 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25299 | 682.91 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 23732 | 878.00 | 2024-02-18 | 87 | 1 | 4 | Actual |
| 20785 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 4591 | 315.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 8836 | 955.64 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 4858 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 23767 | 585.00 | 2024-02-18 | 87 | 6 | 4 | Actual |
| 23860 | 608.00 | 2024-02-18 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-03-21 | 87 | 1 | 6 | Actual |
| 9268 | 720.00 | 2022-12-19 | 87 | 6 | 4 | Actual |
| 29448 | 451.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 19544 | 48.63 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 5248 | 380.00 | 2022-08-21 | 87 | 6 | 6 | Budget |
| 20195 | 1364.74 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 6967 | 990.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 18336 | 144.38 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 19314 | 48.63 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 11916 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 11822 | 585.00 | 2023-02-18 | 87 | 3 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 31186 | 192.25 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 11443 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 36741 | 299.70 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 18784 | 608.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 35651 | 524.17 | 2024-12-19 | 87 | 6 | 11 | Actual |
Generated 2025-05-20 08:36:20.387 UTC