[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 780 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29262 | 1620.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 22551 | 58.21 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 33261 | 299.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 25412 | 144.38 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 22460 | 288.00 | 2024-01-19 | 87 | 6 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 34619 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 29085 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 3875 | 480.00 | 2022-08-21 | 87 | 1 | 6 | Budget |
| 36714 | 375.23 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 13105 | 380.00 | 2023-04-21 | 87 | 6 | 6 | Budget |
| 6266 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 12054 | 750.00 | 2023-03-21 | 87 | 1 | 7 | Budget |
| 9676 | 176.00 | 2023-01-19 | 87 | 5 | 6 | Actual |
| 31158 | 575.24 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 17334 | 192.25 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 32931 | 208.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 1779 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 25918 | 851.00 | 2024-05-20 | 87 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 20314 | 335.87 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 30681 | 243.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 27494 | 819.28 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-05-20 | 87 | 6 | 6 | Actual |
| 34465 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 38036 | 96.51 | 2025-03-21 | 87 | 2 | 12 | Actual |
| 7292 | 234.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-19 | 87 | 1 | 8 | Actual |
Generated 2025-06-20 20:41:01.318 UTC