[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 919 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29913 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 31337 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 10698 | 527.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 15950 | 302.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 4265 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 5328 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 17252 | 240.13 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 24206 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 12712 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 2615 | 720.00 | 2022-06-25 | 87 | 1 | 5 | Actual |
| 6044 | 630.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 7822 | 280.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 29448 | 451.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 11645 | 550.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 35331 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-04-23 | 87 | 1 | 8 | Actual |
Generated 2025-05-24 08:38:08.534 UTC