[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 882 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21164 | 720.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
| 24796 | 468.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 181 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 35154 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 8757 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 18424 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 10697 | 550.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 21963 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 7245 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 2536 | 550.00 | 2022-06-23 | 87 | 6 | 4 | Budget |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 8463 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 20137 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 2896 | 351.00 | 2022-06-23 | 87 | 4 | 6 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
Generated 2025-05-22 07:32:30.880 UTC