[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 395 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22518 | 19.91 | 2024-01-10 | 87 | 1 | 12 | Actual |
| 19544 | 48.63 | 2023-10-12 | 87 | 6 | 12 | Actual |
| 28612 | 955.64 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 3795 | 650.00 | 2022-08-12 | 87 | 6 | 5 | Budget |
| 8758 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
| 27282 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 7495 | 351.00 | 2022-11-12 | 87 | 6 | 6 | Actual |
| 1031 | 380.00 | 2022-05-12 | 87 | 2 | 8 | Budget |
| 20722 | 180.00 | 2023-12-13 | 87 | 7 | 3 | Actual |
| 655 | 380.00 | 2022-05-12 | 87 | 4 | 6 | Budget |
| 3223 | 650.00 | 2022-07-13 | 87 | 1 | 8 | Budget |
| 7244 | 527.00 | 2022-11-12 | 87 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 31394 | 1485.00 | 2024-10-11 | 87 | 1 | 3 | Actual |
| 9872 | 550.00 | 2023-01-10 | 87 | 6 | 7 | Budget |
| 13044 | 200.00 | 2023-04-12 | 87 | 5 | 6 | Budget |
| 31931 | 1080.00 | 2024-10-11 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-12 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
| 38746 | 1440.00 | 2025-04-12 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-10-12 | 87 | 7 | 3 | Budget |
| 20423 | 96.51 | 2023-11-12 | 87 | 5 | 11 | Actual |
| 28704 | 673.11 | 2024-07-12 | 87 | 1 | 11 | Actual |
| 28905 | 575.24 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 3596 | 990.00 | 2022-08-12 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-06-12 | 87 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-02-10 | 87 | 1 | 6 | Actual |
Generated 2025-06-11 07:36:35.132 UTC