[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 348 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14830 | 340.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 3471 | 360.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 16220 | 335.87 | 2023-06-15 | 87 | 1 | 11 | Actual |
| 10745 | 380.00 | 2023-01-13 | 87 | 4 | 6 | Budget |
| 27339 | 1530.00 | 2024-05-14 | 87 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
| 11822 | 585.00 | 2023-02-12 | 87 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 19986 | 265.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 32461 | 632.84 | 2024-09-13 | 87 | 6 | 13 | Actual |
| 25701 | 1350.00 | 2024-04-13 | 87 | 1 | 3 | Actual |
| 7292 | 234.00 | 2022-10-15 | 87 | 2 | 6 | Actual |
| 22345 | 288.00 | 2023-12-13 | 87 | 1 | 11 | Actual |
| 23110 | 900.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
| 4205 | 720.00 | 2022-07-15 | 87 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-01-13 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
| 5047 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
| 13104 | 410.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 29913 | 448.64 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-03-15 | 87 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 10649 | 200.00 | 2023-01-13 | 87 | 2 | 6 | Budget |
| 16869 | 113.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-12 | 87 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-02-12 | 87 | 6 | 4 | Budget |
Generated 2025-05-14 13:12:18.869 UTC