[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27580 | 225.23 | 2024-05-15 | 87 | 2 | 11 | Actual |
| 2536 | 550.00 | 2022-06-16 | 87 | 6 | 4 | Budget |
| 37248 | 1080.00 | 2025-02-13 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-04-15 | 87 | 6 | 11 | Actual |
| 228 | 990.00 | 2022-04-15 | 87 | 1 | 4 | Actual |
| 4998 | 480.00 | 2022-08-16 | 87 | 1 | 6 | Budget |
| 6840 | 380.00 | 2022-10-16 | 87 | 6 | 3 | Budget |
| 2753 | 480.00 | 2022-06-16 | 87 | 1 | 6 | Budget |
| 21786 | 468.00 | 2023-12-14 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2023-11-16 | 87 | 2 | 11 | Actual |
| 15062 | 900.00 | 2023-05-16 | 87 | 6 | 7 | Actual |
| 21042 | 227.00 | 2023-11-16 | 87 | 5 | 6 | Actual |
| 13762 | 540.00 | 2023-04-15 | 87 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-01-14 | 87 | 4 | 6 | Budget |
| 7435 | 200.00 | 2022-10-16 | 87 | 5 | 6 | Budget |
| 9871 | 540.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
| 28321 | 139.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
| 2673 | 550.00 | 2022-06-16 | 87 | 6 | 5 | Budget |
| 13903 | 302.00 | 2023-04-15 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 37863 | 448.64 | 2025-02-13 | 87 | 3 | 11 | Actual |
| 10929 | 750.00 | 2023-01-14 | 87 | 1 | 7 | Budget |
| 17780 | 608.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 21250 | 682.91 | 2023-11-16 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-09-15 | 87 | 2 | 12 | Actual |
| 7712 | 955.64 | 2022-10-16 | 87 | 1 | 8 | Actual |
| 34828 | 945.00 | 2024-12-14 | 87 | 6 | 3 | Actual |
Generated 2025-05-15 09:40:27.869 UTC