[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 977 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20935 | 340.00 | 2024-01-25 | 87 | 1 | 6 | Actual |
| 38036 | 96.51 | 2025-04-24 | 87 | 2 | 12 | Actual |
| 22017 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 6220 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 38959 | 673.11 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 8415 | 234.00 | 2023-01-25 | 87 | 2 | 6 | Actual |
| 20314 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 25385 | 48.63 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 17194 | 682.91 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 21424 | 192.25 | 2024-01-25 | 87 | 4 | 11 | Actual |
| 701 | 234.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 13184 | 720.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-10-25 | 87 | 6 | 3 | Actual |
| 11772 | 200.00 | 2023-04-24 | 87 | 2 | 6 | Budget |
| 3002 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 21543 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 21878 | 540.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 19601 | 1350.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 22076 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 2944 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 22345 | 288.00 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 30179 | 632.84 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 14021 | 900.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 37808 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
Generated 2025-07-24 19:09:44.079 UTC