[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32428 | 790.74 | 2024-10-11 | 87 | 2 | 13 | Actual |
| 2943 | 234.00 | 2022-07-13 | 87 | 5 | 6 | Actual |
| 12304 | 546.55 | 2023-03-12 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2025-02-10 | 87 | 4 | 6 | Actual |
| 19428 | 288.00 | 2023-10-12 | 87 | 6 | 11 | Actual |
| 31700 | 485.00 | 2024-10-11 | 87 | 1 | 6 | Actual |
| 20515 | 29.48 | 2023-11-12 | 87 | 1 | 12 | Actual |
| 4778 | 550.00 | 2022-09-12 | 87 | 6 | 4 | Budget |
| 31394 | 1485.00 | 2024-10-11 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2022-09-12 | 87 | 7 | 3 | Budget |
| 29738 | 1773.84 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 27142 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-04-12 | 87 | 6 | 7 | Actual |
| 28321 | 139.00 | 2024-07-12 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2023-10-12 | 87 | 1 | 4 | Actual |
| 9732 | 380.00 | 2023-01-10 | 87 | 6 | 6 | Budget |
| 37917 | 76.29 | 2025-03-12 | 87 | 5 | 11 | Actual |
| 34619 | 766.73 | 2024-12-12 | 87 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2024-12-12 | 87 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-06-12 | 87 | 1 | 4 | Budget |
| 32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
| 35709 | 479.49 | 2025-01-10 | 87 | 1 | 12 | Actual |
| 22551 | 58.21 | 2024-01-10 | 87 | 6 | 12 | Actual |
| 29886 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 34003 | 589.00 | 2024-12-12 | 87 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-05-12 | 87 | 1 | 5 | Budget |
| 8463 | 585.00 | 2022-12-13 | 87 | 3 | 6 | Actual |
Generated 2025-06-11 09:40:11.259 UTC