[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5388 | 540.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 20515 | 29.48 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 2026 | 630.00 | 2022-05-15 | 87 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-06-14 | 87 | 6 | 7 | Actual |
| 17722 | 527.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-04-14 | 87 | 6 | 3 | Budget |
| 1415 | 540.00 | 2022-05-15 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 5096 | 480.00 | 2022-08-15 | 87 | 3 | 6 | Budget |
| 429 | 550.00 | 2022-04-14 | 87 | 6 | 5 | Budget |
| 26068 | 354.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
| 11646 | 720.00 | 2023-02-12 | 87 | 6 | 5 | Actual |
| 4452 | 682.91 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 25439 | 144.38 | 2024-03-14 | 87 | 4 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-02-12 | 87 | 4 | 6 | Actual |
| 8366 | 527.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2024-05-14 | 87 | 6 | 5 | Actual |
| 21724 | 180.00 | 2023-12-13 | 87 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 33349 | 524.17 | 2024-10-14 | 87 | 6 | 11 | Actual |
| 12632 | 720.00 | 2023-03-15 | 87 | 6 | 4 | Actual |
| 19692 | 360.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 2752 | 410.00 | 2022-06-15 | 87 | 1 | 6 | Actual |
| 34557 | 479.49 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 32879 | 554.00 | 2024-10-14 | 87 | 3 | 6 | Actual |
Generated 2025-05-14 17:23:28.142 UTC