[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 229 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36539 | 1910.21 | 2025-02-05 | 87 | 1 | 8 | Actual |
| 13184 | 720.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 4127 | 468.00 | 2022-08-07 | 87 | 6 | 6 | Actual |
| 37480 | 347.00 | 2025-03-07 | 87 | 4 | 6 | Actual |
| 26722 | 317.05 | 2024-05-06 | 87 | 1 | 13 | Actual |
| 23351 | 144.38 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 1683 | 200.00 | 2022-06-07 | 87 | 2 | 6 | Budget |
| 34736 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
| 10199 | 280.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 24148 | 810.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2024-11-06 | 87 | 6 | 4 | Actual |
| 20722 | 180.00 | 2023-12-08 | 87 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-06-07 | 87 | 6 | 11 | Actual |
| 35126 | 174.00 | 2025-01-05 | 87 | 2 | 6 | Actual |
| 35206 | 208.00 | 2025-01-05 | 87 | 5 | 6 | Actual |
| 29177 | 945.00 | 2024-08-06 | 87 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 19986 | 265.00 | 2023-11-07 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2024-11-06 | 87 | 1 | 11 | Actual |
| 12383 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 18162 | 1228.38 | 2023-09-07 | 87 | 1 | 8 | Actual |
| 511 | 480.00 | 2022-05-07 | 87 | 1 | 6 | Budget |
| 15539 | 900.00 | 2023-07-08 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-08-07 | 87 | 2 | 6 | Budget |
| 18309 | 48.63 | 2023-09-07 | 87 | 2 | 11 | Actual |
| 36977 | 632.84 | 2025-02-05 | 87 | 1 | 13 | Actual |
| 4716 | 1080.00 | 2022-09-07 | 87 | 1 | 4 | Actual |
| 26120 | 167.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
Generated 2025-06-06 23:04:37.104 UTC