[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 465 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15917 | 227.00 | 2023-06-16 | 87 | 5 | 6 | Actual |
| 31337 | 632.84 | 2024-08-15 | 87 | 6 | 13 | Actual |
| 5189 | 200.00 | 2022-08-16 | 87 | 5 | 6 | Budget |
| 11646 | 720.00 | 2023-02-13 | 87 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2024-12-14 | 87 | 6 | 8 | Actual |
| 15810 | 378.00 | 2023-06-16 | 87 | 1 | 6 | Actual |
| 32251 | 448.64 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 13325 | 750.00 | 2023-03-16 | 87 | 1 | 8 | Budget |
| 11645 | 550.00 | 2023-02-13 | 87 | 6 | 5 | Budget |
| 7165 | 630.00 | 2022-10-16 | 87 | 6 | 5 | Actual |
| 17453 | 19.91 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 6313 | 234.00 | 2022-09-15 | 87 | 5 | 6 | Actual |
| 31100 | 524.17 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 31781 | 312.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 11583 | 650.00 | 2023-02-13 | 87 | 1 | 5 | Budget |
| 33554 | 632.84 | 2024-10-15 | 87 | 2 | 13 | Actual |
| 16691 | 527.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-06-16 | 87 | 6 | 4 | Actual |
| 29800 | 955.64 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 11869 | 351.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
| 20102 | 990.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 39102 | 524.17 | 2025-03-16 | 87 | 6 | 11 | Actual |
| 32553 | 878.00 | 2024-10-15 | 87 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-01-14 | 87 | 1 | 3 | Actual |
| 10198 | 315.00 | 2023-01-14 | 87 | 6 | 3 | Actual |
| 8885 | 380.00 | 2022-11-16 | 87 | 2 | 8 | Budget |
| 27753 | 575.24 | 2024-05-15 | 87 | 1 | 12 | Actual |
Generated 2025-05-15 20:31:49.038 UTC