[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 797 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8511 | 351.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 38689 | 451.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 21844 | 743.00 | 2024-01-19 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-05-21 | 87 | 2 | 12 | Actual |
| 30714 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 27142 | 451.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 31486 | 338.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 19428 | 288.00 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 9532 | 200.00 | 2023-01-19 | 87 | 2 | 6 | Budget |
| 22373 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 7026 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 7436 | 176.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 6918 | 135.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-01-19 | 87 | 6 | 5 | Budget |
| 6451 | 900.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 16982 | 340.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 27580 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 11505 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 10930 | 900.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 3923 | 200.00 | 2022-08-21 | 87 | 2 | 6 | Budget |
| 16949 | 189.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
Generated 2025-06-20 10:30:37.377 UTC