[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 812 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18958 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 8616 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 8758 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 7105 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 369 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 11505 | 720.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 35618 | 76.29 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 5249 | 410.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 19428 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 25299 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 19486 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 4590 | 280.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 1778 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 289 | 630.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 8837 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 3271 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 13822 | 378.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
Generated 2025-05-22 08:09:49.541 UTC