[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 237 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33554 | 632.84 | 2024-10-14 | 87 | 2 | 13 | Actual |
| 701 | 234.00 | 2022-04-14 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2022-04-14 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 25557 | 29.48 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 12444 | 280.00 | 2023-03-15 | 87 | 6 | 3 | Budget |
| 21786 | 468.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 6966 | 950.00 | 2022-10-15 | 87 | 1 | 4 | Budget |
| 19228 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
| 37128 | 1013.00 | 2025-02-12 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-13 | 87 | 6 | 7 | Actual |
| 3922 | 234.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
| 28813 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 33856 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 181 | 100.00 | 2022-04-14 | 87 | 7 | 3 | Budget |
| 3222 | 1092.01 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-01-13 | 87 | 6 | 8 | Actual |
| 19016 | 340.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 35828 | 317.05 | 2024-12-13 | 87 | 1 | 13 | Actual |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-05-15 | 87 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 21936 | 340.00 | 2023-12-13 | 87 | 1 | 6 | Actual |
| 9208 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
Generated 2025-05-14 09:54:22.425 UTC