[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 454 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5467 | 1228.38 | 2022-08-14 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 29974 | 448.64 | 2024-07-13 | 87 | 6 | 11 | Actual |
| 1966 | 750.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
| 4717 | 1000.00 | 2022-08-14 | 87 | 1 | 4 | Budget |
| 18726 | 527.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2024-07-13 | 87 | 1 | 5 | Actual |
| 19692 | 360.00 | 2023-10-14 | 87 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-02-11 | 87 | 2 | 6 | Budget |
| 20369 | 96.51 | 2023-10-14 | 87 | 3 | 11 | Actual |
| 15356 | 288.00 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 5095 | 527.00 | 2022-08-14 | 87 | 3 | 6 | Actual |
| 1171 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 16784 | 675.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-03-13 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2022-06-14 | 87 | 1 | 8 | Budget |
| 29800 | 955.64 | 2024-07-13 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-06-13 | 87 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 29940 | 375.23 | 2024-07-13 | 87 | 4 | 11 | Actual |
| 8087 | 950.00 | 2022-11-14 | 87 | 1 | 4 | Budget |
| 34029 | 347.00 | 2024-11-13 | 87 | 4 | 6 | Actual |
| 9348 | 650.00 | 2022-12-12 | 87 | 1 | 5 | Budget |
| 13434 | 682.91 | 2023-03-14 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
Generated 2025-05-13 06:20:21.163 UTC