[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25265 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 11869 | 351.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 28321 | 139.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 32461 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 35296 | 1440.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 17395 | 288.00 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 26722 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 16275 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 31394 | 1485.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 4778 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 10930 | 900.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 8086 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 11316 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 1887 | 351.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 12632 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 21576 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 16302 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 7105 | 650.00 | 2022-10-22 | 87 | 1 | 5 | Budget |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 10325 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 29142 | 1350.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 12522 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 9628 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 34885 | 405.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
Generated 2025-05-21 20:53:20.036 UTC