[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 903 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2353 | 315.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
| 10850 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 24642 | 1350.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-09-18 | 87 | 7 | 3 | Actual |
| 8884 | 546.55 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 17980 | 151.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-10-19 | 87 | 5 | 6 | Actual |
| 32428 | 790.74 | 2024-10-18 | 87 | 2 | 13 | Actual |
| 9676 | 176.00 | 2023-01-17 | 87 | 5 | 6 | Actual |
| 23020 | 227.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-18 | 87 | 1 | 8 | Actual |
| 30629 | 520.00 | 2024-09-18 | 87 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-04-19 | 87 | 6 | 7 | Budget |
| 1683 | 200.00 | 2022-06-19 | 87 | 2 | 6 | Budget |
| 9484 | 480.00 | 2023-01-17 | 87 | 1 | 6 | Budget |
| 2615 | 720.00 | 2022-07-20 | 87 | 1 | 5 | Actual |
| 35591 | 375.23 | 2025-01-17 | 87 | 4 | 11 | Actual |
| 18309 | 48.63 | 2023-09-19 | 87 | 2 | 11 | Actual |
| 22821 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 24114 | 1080.00 | 2024-03-18 | 87 | 1 | 7 | Actual |
| 15414 | 29.48 | 2023-06-19 | 87 | 1 | 12 | Actual |
| 1825 | 176.00 | 2022-06-19 | 87 | 5 | 6 | Actual |
| 13184 | 720.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2024-05-18 | 87 | 6 | 4 | Actual |
| 180 | 135.00 | 2022-05-19 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-10-19 | 87 | 1 | 7 | Actual |
| 23825 | 608.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 2943 | 234.00 | 2022-07-20 | 87 | 5 | 6 | Actual |
Generated 2025-06-18 03:30:50.115 UTC