[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 134 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32931 | 208.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 12950 | 550.00 | 2023-03-15 | 87 | 3 | 6 | Budget |
| 34736 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 30423 | 1170.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 28646 | 955.64 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 36919 | 575.24 | 2025-01-13 | 87 | 6 | 12 | Actual |
| 10324 | 850.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
| 6841 | 360.00 | 2022-10-15 | 87 | 6 | 3 | Actual |
| 16248 | 48.63 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 1030 | 546.55 | 2022-04-14 | 87 | 2 | 8 | Actual |
| 29297 | 990.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 11256 | 480.00 | 2023-02-12 | 87 | 1 | 3 | Budget |
| 30864 | 2046.57 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 12382 | 480.00 | 2023-03-15 | 87 | 1 | 3 | Budget |
| 35888 | 632.84 | 2024-12-13 | 87 | 6 | 13 | Actual |
| 13245 | 630.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-01-13 | 87 | 7 | 3 | Budget |
| 8038 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 6966 | 950.00 | 2022-10-15 | 87 | 1 | 4 | Budget |
| 12116 | 650.00 | 2023-02-12 | 87 | 6 | 7 | Budget |
| 3548 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
| 34298 | 819.28 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 17074 | 720.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-01-13 | 87 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 1414 | 550.00 | 2022-05-15 | 87 | 6 | 4 | Budget |
Generated 2025-05-14 13:18:40.278 UTC