[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 209 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38128 | 474.94 | 2025-02-12 | 87 | 1 | 13 | Actual |
| 12852 | 480.00 | 2023-03-15 | 87 | 1 | 6 | Budget |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 35154 | 520.00 | 2024-12-13 | 87 | 3 | 6 | Actual |
| 24057 | 302.00 | 2024-02-12 | 87 | 6 | 6 | Actual |
| 21786 | 468.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 2944 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
| 32610 | 405.00 | 2024-10-14 | 87 | 7 | 3 | Actual |
| 38070 | 766.73 | 2025-02-12 | 87 | 6 | 12 | Actual |
| 5189 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
| 30984 | 673.11 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 3596 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 8557 | 293.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 38549 | 485.00 | 2025-03-15 | 87 | 1 | 6 | Actual |
| 18515 | 58.21 | 2023-08-15 | 87 | 6 | 12 | Actual |
| 11117 | 280.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 31100 | 524.17 | 2024-08-14 | 87 | 6 | 11 | Actual |
| 5903 | 550.00 | 2022-09-14 | 87 | 6 | 4 | Budget |
| 20137 | 720.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 5575 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 27932 | 948.64 | 2024-05-14 | 87 | 6 | 13 | Actual |
| 8086 | 1080.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 5515 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 30681 | 243.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 23612 | 1440.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-01-13 | 87 | 4 | 6 | Budget |
Generated 2025-05-14 13:17:37.234 UTC