[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 325 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32638 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 19812 | 743.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 15752 | 608.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 2536 | 550.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 14737 | 743.00 | 2023-05-15 | 87 | 1 | 5 | Actual |
| 22400 | 192.25 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2024-12-13 | 87 | 1 | 11 | Actual |
| 3875 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 35709 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 8039 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 17280 | 96.51 | 2023-07-15 | 87 | 2 | 11 | Actual |
| 17361 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
| 12900 | 200.00 | 2023-03-15 | 87 | 2 | 6 | Budget |
| 35591 | 375.23 | 2024-12-13 | 87 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-02-12 | 87 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 16571 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
| 3409 | 480.00 | 2022-07-15 | 87 | 1 | 3 | Budget |
| 14857 | 151.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 10648 | 176.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
| 26664 | 58.21 | 2024-04-13 | 87 | 6 | 12 | Actual |
| 13104 | 410.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-02-12 | 87 | 1 | 6 | Actual |
Generated 2025-05-14 17:38:18.868 UTC