[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 301 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28759 | 375.23 | 2024-06-15 | 87 | 3 | 11 | Actual |
| 27169 | 208.00 | 2024-05-15 | 87 | 2 | 6 | Actual |
| 17074 | 720.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2023-03-16 | 87 | 3 | 6 | Budget |
| 22373 | 144.38 | 2023-12-14 | 87 | 2 | 11 | Actual |
| 21424 | 192.25 | 2023-11-16 | 87 | 4 | 11 | Actual |
| 37630 | 1080.00 | 2025-02-13 | 87 | 6 | 7 | Actual |
| 37036 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 8225 | 720.00 | 2022-11-16 | 87 | 1 | 5 | Actual |
| 2025 | 550.00 | 2022-05-16 | 87 | 6 | 7 | Budget |
| 8087 | 950.00 | 2022-11-16 | 87 | 1 | 4 | Budget |
| 10929 | 750.00 | 2023-01-14 | 87 | 1 | 7 | Budget |
| 38656 | 277.00 | 2025-03-16 | 87 | 5 | 6 | Actual |
| 15240 | 335.87 | 2023-05-16 | 87 | 1 | 11 | Actual |
| 16656 | 878.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 11868 | 380.00 | 2023-02-13 | 87 | 4 | 6 | Budget |
| 26483 | 186.93 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 29974 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 39041 | 448.64 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 35154 | 520.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 3329 | 380.00 | 2022-06-16 | 87 | 6 | 8 | Budget |
| 4531 | 480.00 | 2022-08-16 | 87 | 1 | 3 | Budget |
| 25499 | 240.13 | 2024-03-15 | 87 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
| 9269 | 650.00 | 2022-12-14 | 87 | 6 | 4 | Budget |
| 6313 | 234.00 | 2022-09-15 | 87 | 5 | 6 | Actual |
| 12853 | 468.00 | 2023-03-16 | 87 | 1 | 6 | Actual |
| 24434 | 48.63 | 2024-02-13 | 87 | 5 | 11 | Actual |
Generated 2025-05-15 22:57:36.915 UTC