[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 206 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25179 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 8511 | 351.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 24585 | 48.63 | 2024-02-12 | 87 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 30574 | 451.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 14056 | 810.00 | 2023-04-14 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-02-12 | 87 | 5 | 6 | Actual |
| 34003 | 589.00 | 2024-11-14 | 87 | 3 | 6 | Actual |
| 25953 | 729.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-01-13 | 87 | 2 | 12 | Actual |
| 36567 | 819.28 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 34619 | 766.73 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 6593 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 10648 | 176.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-04-14 | 87 | 2 | 8 | Budget |
| 4018 | 351.00 | 2022-07-15 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2023-02-12 | 87 | 7 | 3 | Budget |
| 4778 | 550.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 24206 | 1228.38 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 3144 | 630.00 | 2022-06-15 | 87 | 6 | 7 | Actual |
| 22643 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-04-14 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2022-12-13 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2022-06-15 | 87 | 3 | 6 | Actual |
| 23860 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 32191 | 375.23 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 288 | 550.00 | 2022-04-14 | 87 | 6 | 4 | Budget |
Generated 2025-05-14 15:02:24.450 UTC