[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 201 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1354 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-02-18 | 87 | 2 | 8 | Actual |
| 9405 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 27142 | 451.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-20 | 87 | 1 | 3 | Actual |
| 12445 | 315.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 3082 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 17480 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 28933 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 13043 | 293.00 | 2023-03-21 | 87 | 5 | 6 | Actual |
| 21752 | 819.00 | 2023-12-19 | 87 | 1 | 4 | Actual |
| 4857 | 720.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 14469 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 19073 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 31186 | 192.25 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 15414 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 1683 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 24974 | 76.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 19905 | 340.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 19341 | 96.51 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 11116 | 546.55 | 2023-01-19 | 87 | 2 | 8 | Actual |
| 38278 | 878.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 20843 | 675.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 31989 | 1910.21 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 5575 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
Generated 2025-05-20 21:50:30.262 UTC