[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12570 | 990.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 1965 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 39188 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 2353 | 315.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 16842 | 416.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 6452 | 750.00 | 2022-09-23 | 87 | 1 | 7 | Budget |
| 3922 | 234.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 19073 | 990.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 24526 | 39.06 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 9628 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 9406 | 630.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 31807 | 277.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 14772 | 540.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 6966 | 950.00 | 2022-10-24 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 34828 | 945.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 7960 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-05-24 | 87 | 1 | 3 | Budget |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
Generated 2025-05-23 07:13:39.588 UTC