[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 369 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14116 | 1228.38 | 2023-04-10 | 87 | 1 | 8 | Actual |
| 15891 | 265.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-01-09 | 87 | 1 | 3 | Budget |
| 31186 | 192.25 | 2024-08-10 | 87 | 2 | 12 | Actual |
| 18726 | 527.00 | 2023-09-10 | 87 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2024-10-10 | 87 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-04-10 | 87 | 4 | 11 | Actual |
| 5981 | 650.00 | 2022-09-10 | 87 | 1 | 5 | Budget |
| 34913 | 1620.00 | 2024-12-09 | 87 | 1 | 4 | Actual |
| 3081 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
| 16949 | 189.00 | 2023-07-11 | 87 | 5 | 6 | Actual |
| 9629 | 293.00 | 2022-12-09 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-02-08 | 87 | 6 | 5 | Actual |
| 14411 | 29.48 | 2023-04-10 | 87 | 1 | 12 | Actual |
| 3972 | 480.00 | 2022-07-11 | 87 | 3 | 6 | Budget |
| 7292 | 234.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-01-09 | 87 | 2 | 8 | Actual |
| 8510 | 380.00 | 2022-11-11 | 87 | 4 | 6 | Budget |
| 30655 | 312.00 | 2024-08-10 | 87 | 4 | 6 | Actual |
| 34029 | 347.00 | 2024-11-10 | 87 | 4 | 6 | Actual |
| 8511 | 351.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 9628 | 380.00 | 2022-12-09 | 87 | 4 | 6 | Budget |
| 19905 | 340.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
| 5249 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 4920 | 650.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 2430 | 135.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 31012 | 149.70 | 2024-08-10 | 87 | 2 | 11 | Actual |
Generated 2025-05-10 22:37:12.055 UTC