[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 389 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17511 | 58.21 | 2023-07-15 | 87 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-01-13 | 87 | 6 | 12 | Actual |
| 9484 | 480.00 | 2022-12-13 | 87 | 1 | 6 | Budget |
| 38186 | 948.64 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 11645 | 550.00 | 2023-02-12 | 87 | 6 | 5 | Budget |
| 29766 | 955.64 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-03-15 | 87 | 2 | 8 | Budget |
| 13434 | 682.91 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-02-12 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 2430 | 135.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 30681 | 243.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-01-13 | 87 | 5 | 6 | Budget |
| 30388 | 1710.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 22254 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 3143 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 36481 | 1170.00 | 2025-01-13 | 87 | 6 | 7 | Actual |
| 22518 | 19.91 | 2023-12-13 | 87 | 1 | 12 | Actual |
| 39280 | 474.94 | 2025-03-15 | 87 | 1 | 13 | Actual |
| 11443 | 850.00 | 2023-02-12 | 87 | 1 | 4 | Budget |
| 10138 | 495.00 | 2023-01-13 | 87 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-04-14 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 31755 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 26749 | 790.74 | 2024-04-13 | 87 | 2 | 13 | Actual |
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2024-12-13 | 87 | 5 | 6 | Actual |
Generated 2025-05-14 13:13:24.075 UTC