[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 283 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8147 | 630.00 | 2022-12-13 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-11-11 | 87 | 1 | 7 | Actual |
| 26931 | 338.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-04-12 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-12 | 87 | 6 | 5 | Actual |
| 180 | 135.00 | 2022-05-12 | 87 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-12-12 | 87 | 2 | 8 | Actual |
| 19341 | 96.51 | 2023-10-12 | 87 | 3 | 11 | Actual |
| 10385 | 650.00 | 2023-02-10 | 87 | 6 | 4 | Budget |
| 29886 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 18281 | 240.13 | 2023-09-12 | 87 | 1 | 11 | Actual |
| 17780 | 608.00 | 2023-09-12 | 87 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2025-03-12 | 87 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-10 | 87 | 2 | 8 | Budget |
| 14526 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
| 3971 | 468.00 | 2022-08-12 | 87 | 3 | 6 | Actual |
| 15717 | 608.00 | 2023-07-13 | 87 | 1 | 5 | Actual |
| 11822 | 585.00 | 2023-03-12 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-11-12 | 87 | 1 | 3 | Actual |
| 18877 | 340.00 | 2023-10-12 | 87 | 1 | 6 | Actual |
| 18692 | 819.00 | 2023-10-12 | 87 | 1 | 4 | Actual |
| 10792 | 200.00 | 2023-02-10 | 87 | 5 | 6 | Budget |
| 29974 | 448.64 | 2024-08-11 | 87 | 6 | 11 | Actual |
| 35564 | 375.23 | 2025-01-10 | 87 | 3 | 11 | Actual |
| 33261 | 299.70 | 2024-11-11 | 87 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-12 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-12 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2022-09-12 | 87 | 4 | 6 | Budget |
Generated 2025-06-11 07:20:15.999 UTC