[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 799 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34828 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 31158 | 575.24 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 369 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 30060 | 96.51 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 15414 | 29.48 | 2023-07-25 | 87 | 1 | 12 | Actual |
| 6592 | 750.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 16923 | 265.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 35041 | 891.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 18390 | 48.63 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 33055 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2022-12-25 | 87 | 6 | 7 | Actual |
| 2214 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 37630 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 181 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 21284 | 682.91 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 31781 | 312.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 37454 | 554.00 | 2025-04-24 | 87 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 25616 | 39.06 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 19720 | 878.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 2849 | 585.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 26630 | 58.21 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 4065 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
Generated 2025-07-24 19:37:33.206 UTC