[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 471 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36919 | 575.24 | 2025-02-10 | 87 | 6 | 12 | Actual |
| 26040 | 83.00 | 2024-05-11 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2023-07-13 | 87 | 2 | 12 | Actual |
| 3003 | 468.00 | 2022-07-13 | 87 | 6 | 6 | Actual |
| 23110 | 900.00 | 2024-02-10 | 87 | 1 | 7 | Actual |
| 6313 | 234.00 | 2022-10-12 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2022-10-12 | 87 | 6 | 4 | Actual |
| 5142 | 380.00 | 2022-09-12 | 87 | 4 | 6 | Budget |
| 12522 | 100.00 | 2023-04-12 | 87 | 7 | 3 | Budget |
| 15917 | 227.00 | 2023-07-13 | 87 | 5 | 6 | Actual |
| 4393 | 380.00 | 2022-08-12 | 87 | 2 | 8 | Budget |
| 11394 | 100.00 | 2023-03-12 | 87 | 7 | 3 | Budget |
| 20990 | 454.00 | 2023-12-13 | 87 | 3 | 6 | Actual |
| 4779 | 720.00 | 2022-09-12 | 87 | 6 | 4 | Actual |
| 2153 | 380.00 | 2022-06-12 | 87 | 2 | 8 | Budget |
| 20542 | 19.91 | 2023-11-12 | 87 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-02-10 | 87 | 1 | 12 | Actual |
| 30629 | 520.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-04-12 | 87 | 1 | 5 | Budget |
| 8146 | 650.00 | 2022-12-13 | 87 | 6 | 4 | Budget |
| 13727 | 743.00 | 2023-05-12 | 87 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2022-09-12 | 87 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-02-10 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2022-09-12 | 87 | 6 | 3 | Budget |
| 30211 | 632.84 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 30094 | 670.98 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 36714 | 375.23 | 2025-02-10 | 87 | 3 | 11 | Actual |
| 3549 | 200.00 | 2022-08-12 | 87 | 7 | 3 | Budget |
Generated 2025-06-12 01:06:00.472 UTC