[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 451 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9485 | 527.00 | 2022-12-13 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 34465 | 149.70 | 2024-11-14 | 87 | 5 | 11 | Actual |
| 4393 | 380.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 29738 | 1773.84 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-03-15 | 87 | 1 | 8 | Budget |
| 17307 | 144.38 | 2023-07-15 | 87 | 3 | 11 | Actual |
| 18515 | 58.21 | 2023-08-15 | 87 | 6 | 12 | Actual |
| 21042 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 9208 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 23405 | 192.25 | 2024-01-13 | 87 | 4 | 11 | Actual |
| 36919 | 575.24 | 2025-01-13 | 87 | 6 | 12 | Actual |
| 31807 | 277.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 16220 | 335.87 | 2023-06-15 | 87 | 1 | 11 | Actual |
| 9347 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 22940 | 76.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
| 4531 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 13822 | 378.00 | 2023-04-14 | 87 | 1 | 6 | Actual |
| 29085 | 632.84 | 2024-06-14 | 87 | 6 | 13 | Actual |
| 6592 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 4265 | 550.00 | 2022-07-15 | 87 | 6 | 7 | Budget |
| 24025 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 15447 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 27661 | 149.70 | 2024-05-14 | 87 | 5 | 11 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 9733 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 23945 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 10059 | 280.00 | 2022-12-13 | 87 | 6 | 8 | Budget |
Generated 2025-05-14 10:01:17.861 UTC