[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34144 | 1530.00 | 2024-12-09 | 87 | 1 | 7 | Actual |
| 16363 | 192.25 | 2023-07-10 | 87 | 6 | 11 | Actual |
| 26153 | 229.00 | 2024-05-08 | 87 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-05-09 | 87 | 3 | 6 | Actual |
| 5095 | 527.00 | 2022-09-09 | 87 | 3 | 6 | Actual |
| 6452 | 750.00 | 2022-10-09 | 87 | 1 | 7 | Budget |
| 12522 | 100.00 | 2023-04-09 | 87 | 7 | 3 | Budget |
| 38689 | 451.00 | 2025-04-09 | 87 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-02-07 | 87 | 6 | 8 | Actual |
| 5328 | 750.00 | 2022-09-09 | 87 | 1 | 7 | Budget |
| 5655 | 480.00 | 2022-10-09 | 87 | 1 | 3 | Budget |
| 10060 | 682.91 | 2023-01-07 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-11-08 | 87 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2024-03-08 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2023-10-09 | 87 | 2 | 11 | Actual |
| 25265 | 682.91 | 2024-04-08 | 87 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2024-08-08 | 87 | 1 | 4 | Actual |
| 7633 | 720.00 | 2022-11-09 | 87 | 6 | 7 | Actual |
| 34055 | 277.00 | 2024-12-09 | 87 | 5 | 6 | Actual |
| 24057 | 302.00 | 2024-03-08 | 87 | 6 | 6 | Actual |
| 22427 | 192.25 | 2024-01-07 | 87 | 4 | 11 | Actual |
| 1170 | 495.00 | 2022-06-09 | 87 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-10-09 | 87 | 5 | 6 | Budget |
| 29974 | 448.64 | 2024-08-08 | 87 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-11-09 | 87 | 6 | 6 | Actual |
| 9675 | 200.00 | 2023-01-07 | 87 | 5 | 6 | Budget |
| 34557 | 479.49 | 2024-12-09 | 87 | 1 | 12 | Actual |
| 10385 | 650.00 | 2023-02-07 | 87 | 6 | 4 | Budget |
Generated 2025-06-08 16:01:27.246 UTC