[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 904 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19905 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 28704 | 673.11 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 16275 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 654 | 351.00 | 2022-04-23 | 87 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 4018 | 351.00 | 2022-07-24 | 87 | 4 | 6 | Actual |
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 24206 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 559 | 200.00 | 2022-04-23 | 87 | 2 | 6 | Budget |
| 29297 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 33890 | 1053.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 38630 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 5387 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 9532 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 24407 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 5189 | 200.00 | 2022-08-24 | 87 | 5 | 6 | Budget |
| 20877 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-05-24 | 87 | 4 | 6 | Budget |
| 14970 | 302.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 10698 | 527.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 24325 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 15950 | 302.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 6313 | 234.00 | 2022-09-23 | 87 | 5 | 6 | Actual |
| 28526 | 990.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 04:54:07.484 UTC