[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 918 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16749 | 743.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 34499 | 598.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 8695 | 720.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 25439 | 144.38 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 12194 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 31158 | 575.24 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 30574 | 451.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-09-21 | 87 | 6 | 5 | Budget |
| 36567 | 819.28 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 35041 | 891.00 | 2025-01-19 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 6123 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 25584 | 19.91 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 30094 | 670.98 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 9676 | 176.00 | 2023-01-19 | 87 | 5 | 6 | Actual |
| 8415 | 234.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 36768 | 149.70 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 1965 | 810.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 11772 | 200.00 | 2023-03-21 | 87 | 2 | 6 | Budget |
| 22994 | 227.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
| 28759 | 375.23 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 13903 | 302.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 8511 | 351.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 16784 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 25858 | 761.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-10-21 | 87 | 6 | 4 | Budget |
Generated 2025-06-20 06:08:35.003 UTC