[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21576 | 48.63 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 32766 | 1053.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-02-18 | 87 | 1 | 6 | Actual |
| 17660 | 180.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 7574 | 900.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 40 | 540.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
| 21016 | 302.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 34465 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 22518 | 19.91 | 2024-01-18 | 87 | 1 | 12 | Actual |
| 18958 | 227.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
| 39340 | 790.74 | 2025-04-20 | 87 | 6 | 13 | Actual |
| 12632 | 720.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-04-20 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 4919 | 630.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 6373 | 351.00 | 2022-10-20 | 87 | 6 | 6 | Actual |
| 4345 | 750.00 | 2022-08-20 | 87 | 1 | 8 | Budget |
| 29680 | 1080.00 | 2024-08-19 | 87 | 6 | 7 | Actual |
| 36601 | 955.64 | 2025-02-18 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-03-20 | 87 | 4 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 5717 | 280.00 | 2022-10-20 | 87 | 6 | 3 | Budget |
| 6123 | 480.00 | 2022-10-20 | 87 | 1 | 6 | Budget |
| 26013 | 270.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 181 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 13183 | 750.00 | 2023-04-20 | 87 | 1 | 7 | Budget |
Generated 2025-06-19 03:52:22.915 UTC