[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 753 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24889 | 608.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 21164 | 720.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 39280 | 474.94 | 2025-04-17 | 87 | 1 | 13 | Actual |
| 32191 | 375.23 | 2024-10-16 | 87 | 4 | 11 | Actual |
| 35979 | 878.00 | 2025-02-15 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-12-17 | 87 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-05-17 | 87 | 5 | 6 | Budget |
| 8557 | 293.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 31039 | 448.64 | 2024-09-16 | 87 | 3 | 11 | Actual |
| 8038 | 135.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-04-17 | 87 | 6 | 3 | Budget |
| 33233 | 747.58 | 2024-11-16 | 87 | 1 | 11 | Actual |
| 16982 | 340.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-05-17 | 87 | 6 | 7 | Budget |
| 10989 | 650.00 | 2023-02-15 | 87 | 6 | 7 | Budget |
| 37036 | 632.84 | 2025-02-15 | 87 | 6 | 13 | Actual |
| 2897 | 380.00 | 2022-07-18 | 87 | 4 | 6 | Budget |
| 7166 | 550.00 | 2022-11-17 | 87 | 6 | 5 | Budget |
| 19635 | 990.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 11646 | 720.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 28526 | 990.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 19108 | 900.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 22400 | 192.25 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 38008 | 383.74 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 4857 | 720.00 | 2022-09-17 | 87 | 1 | 5 | Actual |
Generated 2025-06-16 09:54:31.834 UTC