[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 893 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38398 | 990.00 | 2025-04-07 | 87 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2023-11-07 | 87 | 6 | 12 | Actual |
| 3875 | 480.00 | 2022-08-07 | 87 | 1 | 6 | Budget |
| 34465 | 149.70 | 2024-12-07 | 87 | 5 | 11 | Actual |
| 16869 | 113.00 | 2023-08-07 | 87 | 2 | 6 | Actual |
| 26428 | 375.23 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 17480 | 19.91 | 2023-08-07 | 87 | 2 | 12 | Actual |
| 5981 | 650.00 | 2022-10-07 | 87 | 1 | 5 | Budget |
| 20012 | 151.00 | 2023-11-07 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2024-09-06 | 87 | 6 | 12 | Actual |
| 21129 | 900.00 | 2023-12-08 | 87 | 1 | 7 | Actual |
| 1635 | 480.00 | 2022-06-07 | 87 | 1 | 6 | Budget |
| 4066 | 200.00 | 2022-08-07 | 87 | 5 | 6 | Budget |
| 17511 | 58.21 | 2023-08-07 | 87 | 6 | 12 | Actual |
| 12852 | 480.00 | 2023-04-07 | 87 | 1 | 6 | Budget |
| 24353 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 228 | 990.00 | 2022-05-07 | 87 | 1 | 4 | Actual |
| 14737 | 743.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 14772 | 540.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 18309 | 48.63 | 2023-09-07 | 87 | 2 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-07 | 87 | 2 | 8 | Actual |
| 2025 | 550.00 | 2022-06-07 | 87 | 6 | 7 | Budget |
| 12243 | 280.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 22940 | 76.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-06 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2024-09-06 | 87 | 1 | 7 | Actual |
Generated 2025-06-06 04:09:48.236 UTC