[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 348 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31394 | 1485.00 | 2024-10-13 | 87 | 1 | 3 | Actual |
| 36356 | 277.00 | 2025-02-12 | 87 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-14 | 87 | 1 | 8 | Actual |
| 5388 | 540.00 | 2022-09-14 | 87 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 4717 | 1000.00 | 2022-09-14 | 87 | 1 | 4 | Budget |
| 33349 | 524.17 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 6919 | 100.00 | 2022-11-14 | 87 | 7 | 3 | Budget |
| 30601 | 208.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 8147 | 630.00 | 2022-12-15 | 87 | 6 | 4 | Actual |
| 4530 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-10-14 | 87 | 1 | 4 | Actual |
| 3003 | 468.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
| 3470 | 280.00 | 2022-08-14 | 87 | 6 | 3 | Budget |
| 31840 | 382.00 | 2024-10-13 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
| 1555 | 550.00 | 2022-06-14 | 87 | 6 | 5 | Budget |
| 35041 | 891.00 | 2025-01-12 | 87 | 6 | 5 | Actual |
| 1030 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 34704 | 632.84 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 11316 | 280.00 | 2023-03-14 | 87 | 6 | 3 | Budget |
| 36567 | 819.28 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-02-12 | 87 | 1 | 6 | Actual |
| 24434 | 48.63 | 2024-03-13 | 87 | 5 | 11 | Actual |
| 1886 | 380.00 | 2022-06-14 | 87 | 6 | 6 | Budget |
| 760 | 380.00 | 2022-05-14 | 87 | 6 | 6 | Budget |
| 4452 | 682.91 | 2022-08-14 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-03-14 | 87 | 3 | 6 | Actual |
Generated 2025-06-13 04:36:31.107 UTC