[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 413 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12774 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
| 17688 | 761.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2024-06-13 | 87 | 2 | 13 | Actual |
| 7901 | 480.00 | 2022-12-15 | 87 | 1 | 3 | Budget |
| 26483 | 186.93 | 2024-05-13 | 87 | 3 | 11 | Actual |
| 31305 | 632.84 | 2024-09-13 | 87 | 2 | 13 | Actual |
| 14320 | 144.38 | 2023-05-14 | 87 | 4 | 11 | Actual |
| 20369 | 96.51 | 2023-11-14 | 87 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-06-14 | 87 | 1 | 4 | Actual |
| 11975 | 380.00 | 2023-03-14 | 87 | 6 | 6 | Budget |
| 1965 | 810.00 | 2022-06-14 | 87 | 1 | 7 | Actual |
| 19513 | 19.91 | 2023-10-14 | 87 | 2 | 12 | Actual |
| 33586 | 948.64 | 2024-11-13 | 87 | 6 | 13 | Actual |
| 2801 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 24553 | 10.33 | 2024-03-13 | 87 | 2 | 12 | Actual |
| 29940 | 375.23 | 2024-08-13 | 87 | 4 | 11 | Actual |
| 34384 | 149.70 | 2024-12-14 | 87 | 2 | 11 | Actual |
| 3143 | 550.00 | 2022-07-15 | 87 | 6 | 7 | Budget |
| 12712 | 650.00 | 2023-04-14 | 87 | 1 | 5 | Budget |
| 38630 | 312.00 | 2025-04-14 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 17280 | 96.51 | 2023-08-14 | 87 | 2 | 11 | Actual |
| 24267 | 819.28 | 2024-03-13 | 87 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-03-14 | 87 | 6 | 6 | Actual |
| 21543 | 39.06 | 2023-12-15 | 87 | 1 | 12 | Actual |
| 35945 | 1418.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
Generated 2025-06-13 08:21:46.363 UTC