[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 306 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 41 | 480.00 | 2022-04-14 | 87 | 1 | 3 | Budget |
| 7341 | 585.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
| 35591 | 375.23 | 2024-12-13 | 87 | 4 | 11 | Actual |
| 4345 | 750.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 11868 | 380.00 | 2023-02-12 | 87 | 4 | 6 | Budget |
| 24677 | 900.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 16248 | 48.63 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 12053 | 720.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2024-12-13 | 87 | 4 | 6 | Actual |
| 27249 | 208.00 | 2024-05-14 | 87 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-13 | 87 | 6 | 7 | Actual |
| 559 | 200.00 | 2022-04-14 | 87 | 2 | 6 | Budget |
| 7027 | 650.00 | 2022-10-15 | 87 | 6 | 4 | Budget |
| 14438 | 19.91 | 2023-04-14 | 87 | 2 | 12 | Actual |
| 4716 | 1080.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 36659 | 747.58 | 2025-01-13 | 87 | 1 | 11 | Actual |
| 37950 | 524.17 | 2025-02-12 | 87 | 6 | 11 | Actual |
| 2025 | 550.00 | 2022-05-15 | 87 | 6 | 7 | Budget |
| 37863 | 448.64 | 2025-02-12 | 87 | 3 | 11 | Actual |
| 7026 | 630.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 1306 | 90.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-05-15 | 87 | 4 | 6 | Actual |
| 25795 | 270.00 | 2024-04-13 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-03-15 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2024-12-13 | 87 | 2 | 11 | Actual |
| 15659 | 527.00 | 2023-06-15 | 87 | 6 | 4 | Actual |
Generated 2025-05-14 09:57:07.845 UTC