[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 780 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33349 | 524.17 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 2674 | 720.00 | 2022-06-25 | 87 | 6 | 5 | Actual |
| 39222 | 766.73 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 28401 | 277.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-04-24 | 87 | 6 | 12 | Actual |
| 13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 16691 | 527.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 1030 | 546.55 | 2022-04-24 | 87 | 2 | 8 | Actual |
| 4018 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 20314 | 335.87 | 2023-10-25 | 87 | 1 | 11 | Actual |
| 2353 | 315.00 | 2022-06-25 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 13605 | 360.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 9023 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 4716 | 1080.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 5795 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 37716 | 1092.01 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 16329 | 48.63 | 2023-06-25 | 87 | 5 | 11 | Actual |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 3796 | 720.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
Generated 2025-05-24 22:32:31.346 UTC