[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 991 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 2800 | 117.00 | 2022-06-24 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 18692 | 819.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 11178 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 7341 | 585.00 | 2022-10-24 | 87 | 3 | 6 | Actual |
| 32851 | 139.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 22373 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 11916 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 27753 | 575.24 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 12383 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 9733 | 410.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 18904 | 151.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 8695 | 720.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 34029 | 347.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 8558 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 7712 | 955.64 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 27814 | 766.73 | 2024-05-23 | 87 | 6 | 12 | Actual |
Generated 2025-05-24 00:40:30.333 UTC