[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38987 | 299.70 | 2025-04-19 | 87 | 2 | 11 | Actual |
| 5327 | 720.00 | 2022-09-19 | 87 | 1 | 7 | Actual |
| 7388 | 410.00 | 2022-11-19 | 87 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-04-19 | 87 | 6 | 5 | Budget |
| 15447 | 58.21 | 2023-06-19 | 87 | 6 | 12 | Actual |
| 760 | 380.00 | 2022-05-19 | 87 | 6 | 6 | Budget |
| 29475 | 139.00 | 2024-08-18 | 87 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-19 | 87 | 1 | 8 | Actual |
| 3408 | 540.00 | 2022-08-19 | 87 | 1 | 3 | Actual |
| 23110 | 900.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 28401 | 277.00 | 2024-07-19 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2022-07-20 | 87 | 1 | 8 | Budget |
| 25466 | 96.51 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 15917 | 227.00 | 2023-07-20 | 87 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-18 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-10-18 | 87 | 6 | 12 | Actual |
| 6640 | 380.00 | 2022-10-19 | 87 | 2 | 8 | Budget |
| 21543 | 39.06 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 24796 | 468.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
| 7342 | 550.00 | 2022-11-19 | 87 | 3 | 6 | Budget |
| 19314 | 48.63 | 2023-10-19 | 87 | 2 | 11 | Actual |
| 4717 | 1000.00 | 2022-09-19 | 87 | 1 | 4 | Budget |
| 24206 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 26571 | 225.23 | 2024-05-18 | 87 | 6 | 11 | Actual |
| 20722 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 14830 | 340.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 18877 | 340.00 | 2023-10-19 | 87 | 1 | 6 | Actual |
| 36249 | 520.00 | 2025-02-17 | 87 | 1 | 6 | Actual |
Generated 2025-06-18 09:05:42.358 UTC