[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 811 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23265 | 682.91 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 20515 | 29.48 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 13633 | 761.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 36977 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 22017 | 302.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 4778 | 550.00 | 2022-08-24 | 87 | 6 | 4 | Budget |
| 24267 | 819.28 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 21397 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 5842 | 1000.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
| 26456 | 149.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 29529 | 347.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 24114 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 1731 | 527.00 | 2022-05-24 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 5716 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 15810 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 21451 | 48.63 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 36768 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 5249 | 410.00 | 2022-08-24 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 3597 | 1000.00 | 2022-07-24 | 87 | 1 | 4 | Budget |
Generated 2025-05-23 08:03:35.831 UTC