[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 748 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26456 | 149.70 | 2024-04-30 | 87 | 2 | 11 | Actual |
| 13929 | 227.00 | 2023-05-01 | 87 | 5 | 6 | Actual |
| 20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 2352 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 28704 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 16749 | 743.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 6966 | 950.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 289 | 630.00 | 2022-05-01 | 87 | 6 | 4 | Actual |
| 14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 9023 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
| 36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 22855 | 608.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 31066 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 31486 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
Generated 2025-05-31 11:02:40.150 UTC