[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 152 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16220 | 335.87 | 2023-06-16 | 87 | 1 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 22728 | 761.00 | 2024-01-14 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2023-06-16 | 87 | 6 | 12 | Actual |
| 2615 | 720.00 | 2022-06-16 | 87 | 1 | 5 | Actual |
| 10464 | 720.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
| 23860 | 608.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
| 24234 | 682.91 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 19692 | 360.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-02-13 | 87 | 6 | 5 | Actual |
| 22133 | 990.00 | 2023-12-14 | 87 | 1 | 7 | Actual |
| 701 | 234.00 | 2022-04-15 | 87 | 5 | 6 | Actual |
| 25466 | 96.51 | 2024-03-15 | 87 | 5 | 11 | Actual |
| 4393 | 380.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 32766 | 1053.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 21936 | 340.00 | 2023-12-14 | 87 | 1 | 6 | Actual |
| 30516 | 891.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 4265 | 550.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 7245 | 480.00 | 2022-10-16 | 87 | 1 | 6 | Budget |
| 5795 | 200.00 | 2022-09-15 | 87 | 7 | 3 | Budget |
| 14937 | 189.00 | 2023-05-16 | 87 | 5 | 6 | Actual |
| 12853 | 468.00 | 2023-03-16 | 87 | 1 | 6 | Actual |
| 7821 | 410.18 | 2022-10-16 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 1414 | 550.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
| 10744 | 410.00 | 2023-01-14 | 87 | 4 | 6 | Actual |
| 10521 | 550.00 | 2023-01-14 | 87 | 6 | 5 | Budget |
Generated 2025-05-15 12:48:03.914 UTC