[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 385 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30032 | 479.49 | 2024-08-10 | 87 | 1 | 12 | Actual |
| 21072 | 340.00 | 2023-12-12 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2024-01-09 | 87 | 1 | 11 | Actual |
| 6043 | 650.00 | 2022-10-11 | 87 | 6 | 5 | Budget |
| 27494 | 819.28 | 2024-06-10 | 87 | 6 | 8 | Actual |
| 26722 | 317.05 | 2024-05-10 | 87 | 1 | 13 | Actual |
| 180 | 135.00 | 2022-05-11 | 87 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-05-11 | 87 | 6 | 6 | Budget |
| 19960 | 416.00 | 2023-11-11 | 87 | 3 | 6 | Actual |
| 25795 | 270.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-04-11 | 87 | 1 | 11 | Actual |
| 34237 | 1773.84 | 2024-12-11 | 87 | 1 | 8 | Actual |
| 21451 | 48.63 | 2023-12-12 | 87 | 5 | 11 | Actual |
| 37539 | 451.00 | 2025-03-11 | 87 | 6 | 6 | Actual |
| 511 | 480.00 | 2022-05-11 | 87 | 1 | 6 | Budget |
| 23825 | 608.00 | 2024-03-10 | 87 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-10-11 | 87 | 6 | 11 | Actual |
| 8836 | 955.64 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-09 | 87 | 6 | 8 | Actual |
| 510 | 468.00 | 2022-05-11 | 87 | 1 | 6 | Actual |
| 24947 | 340.00 | 2024-04-10 | 87 | 1 | 6 | Actual |
| 4858 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 1635 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
| 35126 | 174.00 | 2025-01-09 | 87 | 2 | 6 | Actual |
| 28646 | 955.64 | 2024-07-11 | 87 | 6 | 8 | Actual |
| 12773 | 550.00 | 2023-04-11 | 87 | 6 | 5 | Budget |
| 181 | 100.00 | 2022-05-11 | 87 | 7 | 3 | Budget |
Generated 2025-06-10 20:31:38.016 UTC