[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 913 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25299 | 682.91 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 22017 | 302.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 17722 | 527.00 | 2023-08-26 | 87 | 6 | 4 | Actual |
| 13546 | 990.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-09-25 | 87 | 6 | 3 | Budget |
| 7900 | 495.00 | 2022-11-26 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-25 | 87 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 19513 | 19.91 | 2023-09-25 | 87 | 2 | 12 | Actual |
| 36687 | 299.70 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 8695 | 720.00 | 2022-11-26 | 87 | 1 | 7 | Actual |
| 16923 | 265.00 | 2023-07-26 | 87 | 4 | 6 | Actual |
| 8463 | 585.00 | 2022-11-26 | 87 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-25 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2023-06-26 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 11772 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 22076 | 340.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 5142 | 380.00 | 2022-08-26 | 87 | 4 | 6 | Budget |
| 10929 | 750.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
| 31700 | 485.00 | 2024-09-24 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-04-24 | 87 | 2 | 13 | Actual |
| 3271 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 10850 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
Generated 2025-05-25 17:31:36.399 UTC