[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 493 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29974 | 448.64 | 2024-08-12 | 87 | 6 | 11 | Actual |
| 35651 | 524.17 | 2025-01-11 | 87 | 6 | 11 | Actual |
| 37185 | 338.00 | 2025-03-13 | 87 | 7 | 3 | Actual |
| 28933 | 96.51 | 2024-07-13 | 87 | 2 | 12 | Actual |
| 19513 | 19.91 | 2023-10-13 | 87 | 2 | 12 | Actual |
| 37036 | 632.84 | 2025-02-11 | 87 | 6 | 13 | Actual |
| 22017 | 302.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 7293 | 200.00 | 2022-11-13 | 87 | 2 | 6 | Budget |
| 30806 | 1080.00 | 2024-09-12 | 87 | 6 | 7 | Actual |
| 10600 | 480.00 | 2023-02-11 | 87 | 1 | 6 | Budget |
| 12053 | 720.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2024-05-12 | 87 | 4 | 11 | Actual |
| 10648 | 176.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
| 12194 | 750.00 | 2023-03-13 | 87 | 1 | 8 | Budget |
| 6702 | 546.55 | 2022-10-13 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-08-13 | 87 | 3 | 11 | Actual |
| 5095 | 527.00 | 2022-09-13 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-11-13 | 87 | 1 | 3 | Actual |
| 5982 | 720.00 | 2022-10-13 | 87 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-10-13 | 87 | 5 | 6 | Actual |
| 27872 | 317.05 | 2024-06-12 | 87 | 1 | 13 | Actual |
| 9484 | 480.00 | 2023-01-11 | 87 | 1 | 6 | Budget |
| 7342 | 550.00 | 2022-11-13 | 87 | 3 | 6 | Budget |
| 24585 | 48.63 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 1414 | 550.00 | 2022-06-13 | 87 | 6 | 4 | Budget |
| 7026 | 630.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
| 8287 | 630.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
| 3329 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
Generated 2025-06-12 10:58:00.308 UTC