[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 827 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15120 | 1501.11 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 33261 | 299.70 | 2024-11-18 | 87 | 2 | 11 | Actual |
| 24206 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 31100 | 524.17 | 2024-09-18 | 87 | 6 | 11 | Actual |
| 8287 | 630.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 33763 | 1620.00 | 2024-12-19 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2024-10-18 | 87 | 1 | 6 | Actual |
| 17873 | 416.00 | 2023-09-19 | 87 | 1 | 6 | Actual |
| 558 | 176.00 | 2022-05-19 | 87 | 2 | 6 | Actual |
| 8616 | 410.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 15624 | 761.00 | 2023-07-20 | 87 | 1 | 4 | Actual |
| 27494 | 819.28 | 2024-06-18 | 87 | 6 | 8 | Actual |
| 1887 | 351.00 | 2022-06-19 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-05-19 | 87 | 4 | 6 | Budget |
| 3470 | 280.00 | 2022-08-19 | 87 | 6 | 3 | Budget |
| 27872 | 317.05 | 2024-06-18 | 87 | 1 | 13 | Actual |
| 8885 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 17688 | 761.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2023-01-17 | 87 | 6 | 6 | Actual |
| 5248 | 380.00 | 2022-09-19 | 87 | 6 | 6 | Budget |
| 33407 | 383.74 | 2024-11-18 | 87 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2025-01-17 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-03-19 | 87 | 5 | 6 | Actual |
| 35979 | 878.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 38839 | 1773.84 | 2025-04-19 | 87 | 1 | 8 | Actual |
| 3549 | 200.00 | 2022-08-19 | 87 | 7 | 3 | Budget |
| 19486 | 19.91 | 2023-10-19 | 87 | 1 | 12 | Actual |
Generated 2025-06-19 02:34:47.735 UTC