[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25439 | 144.38 | 2024-04-14 | 87 | 4 | 11 | Actual |
| 26510 | 186.93 | 2024-05-14 | 87 | 4 | 11 | Actual |
| 9268 | 720.00 | 2023-01-13 | 87 | 6 | 4 | Actual |
| 19513 | 19.91 | 2023-10-15 | 87 | 2 | 12 | Actual |
| 38398 | 990.00 | 2025-04-15 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 229 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
| 37808 | 598.64 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 27753 | 575.24 | 2024-06-14 | 87 | 1 | 12 | Actual |
| 25385 | 48.63 | 2024-04-14 | 87 | 2 | 11 | Actual |
| 7166 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 18069 | 990.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 10199 | 280.00 | 2023-02-13 | 87 | 6 | 3 | Budget |
| 1556 | 540.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-02-13 | 87 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-03-15 | 87 | 1 | 6 | Budget |
| 8146 | 650.00 | 2022-12-16 | 87 | 6 | 4 | Budget |
| 27814 | 766.73 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 16571 | 900.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 29355 | 1053.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 38243 | 1485.00 | 2025-04-15 | 87 | 1 | 3 | Actual |
| 4668 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 12571 | 850.00 | 2023-04-15 | 87 | 1 | 4 | Budget |
| 36156 | 1215.00 | 2025-02-13 | 87 | 1 | 5 | Actual |
| 655 | 380.00 | 2022-05-15 | 87 | 4 | 6 | Budget |
| 761 | 410.00 | 2022-05-15 | 87 | 6 | 6 | Actual |
| 9871 | 540.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
Generated 2025-06-14 14:19:11.031 UTC