[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 455 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34384 | 149.70 | 2024-12-07 | 87 | 2 | 11 | Actual |
| 33643 | 1418.00 | 2024-12-07 | 87 | 1 | 3 | Actual |
| 12523 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 30423 | 1170.00 | 2024-09-06 | 87 | 6 | 4 | Actual |
| 14911 | 227.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 23053 | 340.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-08-07 | 87 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-06-07 | 87 | 1 | 4 | Actual |
| 1887 | 351.00 | 2022-06-07 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-12-08 | 87 | 5 | 6 | Actual |
| 24889 | 608.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
| 16162 | 819.28 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 1494 | 750.00 | 2022-06-07 | 87 | 1 | 5 | Budget |
| 2430 | 135.00 | 2022-07-08 | 87 | 7 | 3 | Actual |
| 1415 | 540.00 | 2022-06-07 | 87 | 6 | 4 | Actual |
| 6967 | 990.00 | 2022-11-07 | 87 | 1 | 4 | Actual |
| 17511 | 58.21 | 2023-08-07 | 87 | 6 | 12 | Actual |
| 38987 | 299.70 | 2025-04-07 | 87 | 2 | 11 | Actual |
| 16784 | 675.00 | 2023-08-07 | 87 | 6 | 5 | Actual |
| 6702 | 546.55 | 2022-10-07 | 87 | 6 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-08 | 87 | 1 | 4 | Actual |
| 8511 | 351.00 | 2022-12-08 | 87 | 4 | 6 | Actual |
| 27781 | 96.51 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 26630 | 58.21 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 21485 | 192.25 | 2023-12-08 | 87 | 6 | 11 | Actual |
| 36098 | 1170.00 | 2025-02-05 | 87 | 6 | 4 | Actual |
| 2897 | 380.00 | 2022-07-08 | 87 | 4 | 6 | Budget |
Generated 2025-06-06 11:58:12.511 UTC