[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 908 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31100 | 524.17 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 3796 | 720.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 35709 | 479.49 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 32017 | 955.64 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 16923 | 265.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 16128 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 5095 | 527.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 4998 | 480.00 | 2022-08-22 | 87 | 1 | 6 | Budget |
| 33141 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 30681 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 22427 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 10276 | 135.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 28759 | 375.23 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 28732 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 8086 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 2800 | 117.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 27899 | 948.64 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 32879 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 9582 | 585.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 23145 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 5387 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 24206 | 1228.38 | 2024-02-19 | 87 | 1 | 8 | Actual |
Generated 2025-05-22 01:13:45.941 UTC