[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 216 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34144 | 1530.00 | 2024-12-09 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2023-01-07 | 87 | 7 | 3 | Budget |
| 33890 | 1053.00 | 2024-12-09 | 87 | 6 | 5 | Actual |
| 29913 | 448.64 | 2024-08-08 | 87 | 3 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-08 | 87 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-11-09 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2022-11-09 | 87 | 6 | 6 | Budget |
| 29766 | 955.64 | 2024-08-08 | 87 | 2 | 8 | Actual |
| 2943 | 234.00 | 2022-07-10 | 87 | 5 | 6 | Actual |
| 10276 | 135.00 | 2023-02-07 | 87 | 7 | 3 | Actual |
| 12571 | 850.00 | 2023-04-09 | 87 | 1 | 4 | Budget |
| 28847 | 448.64 | 2024-07-09 | 87 | 6 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-09 | 87 | 1 | 4 | Budget |
| 15504 | 1440.00 | 2023-07-10 | 87 | 1 | 3 | Actual |
| 22427 | 192.25 | 2024-01-07 | 87 | 4 | 11 | Actual |
| 4919 | 630.00 | 2022-09-09 | 87 | 6 | 5 | Actual |
| 35945 | 1418.00 | 2025-02-07 | 87 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2022-10-09 | 87 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-09 | 87 | 6 | 8 | Actual |
| 7633 | 720.00 | 2022-11-09 | 87 | 6 | 7 | Actual |
| 14238 | 288.00 | 2023-05-09 | 87 | 1 | 11 | Actual |
| 21042 | 227.00 | 2023-12-10 | 87 | 5 | 6 | Actual |
| 28967 | 670.98 | 2024-07-09 | 87 | 6 | 12 | Actual |
| 17568 | 1440.00 | 2023-09-09 | 87 | 1 | 3 | Actual |
| 8226 | 650.00 | 2022-12-10 | 87 | 1 | 5 | Budget |
| 21485 | 192.25 | 2023-12-10 | 87 | 6 | 11 | Actual |
| 34003 | 589.00 | 2024-12-09 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2022-05-09 | 87 | 2 | 6 | Budget |
Generated 2025-06-08 16:21:18.079 UTC