[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 311 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35709 | 479.49 | 2024-12-14 | 87 | 1 | 12 | Actual |
| 17307 | 144.38 | 2023-07-16 | 87 | 3 | 11 | Actual |
| 11178 | 546.55 | 2023-01-14 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2023-03-16 | 87 | 1 | 5 | Budget |
| 27695 | 448.64 | 2024-05-15 | 87 | 6 | 11 | Actual |
| 1826 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
| 31012 | 149.70 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-01-14 | 87 | 6 | 3 | Actual |
| 24148 | 810.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 1493 | 810.00 | 2022-05-16 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 6266 | 410.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
| 32931 | 208.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 11772 | 200.00 | 2023-02-13 | 87 | 2 | 6 | Budget |
| 33315 | 299.70 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 6219 | 480.00 | 2022-09-15 | 87 | 3 | 6 | Budget |
| 2801 | 200.00 | 2022-06-16 | 87 | 2 | 6 | Budget |
| 13373 | 280.00 | 2023-03-16 | 87 | 2 | 8 | Budget |
| 27607 | 448.64 | 2024-05-15 | 87 | 3 | 11 | Actual |
| 8415 | 234.00 | 2022-11-16 | 87 | 2 | 6 | Actual |
| 11117 | 280.00 | 2023-01-14 | 87 | 2 | 8 | Budget |
| 2943 | 234.00 | 2022-06-16 | 87 | 5 | 6 | Actual |
| 15659 | 527.00 | 2023-06-16 | 87 | 6 | 4 | Actual |
| 15865 | 416.00 | 2023-06-16 | 87 | 3 | 6 | Actual |
| 27169 | 208.00 | 2024-05-15 | 87 | 2 | 6 | Actual |
| 27580 | 225.23 | 2024-05-15 | 87 | 2 | 11 | Actual |
| 38549 | 485.00 | 2025-03-16 | 87 | 1 | 6 | Actual |
| 29529 | 347.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
Generated 2025-05-15 09:40:41.687 UTC