[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 493 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13324 | 1228.38 | 2023-03-16 | 87 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-01-14 | 87 | 6 | 6 | Budget |
| 25466 | 96.51 | 2024-03-15 | 87 | 5 | 11 | Actual |
| 33349 | 524.17 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 18784 | 608.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-02-13 | 87 | 1 | 4 | Budget |
| 11394 | 100.00 | 2023-02-13 | 87 | 7 | 3 | Budget |
| 3923 | 200.00 | 2022-07-16 | 87 | 2 | 6 | Budget |
| 21284 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-14 | 87 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2023-06-16 | 87 | 1 | 7 | Actual |
| 24796 | 468.00 | 2024-03-15 | 87 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 3549 | 200.00 | 2022-07-16 | 87 | 7 | 3 | Budget |
| 10744 | 410.00 | 2023-01-14 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2023-09-15 | 87 | 5 | 6 | Actual |
| 33435 | 96.51 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 38689 | 451.00 | 2025-03-16 | 87 | 6 | 6 | Actual |
| 3144 | 630.00 | 2022-06-16 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-01-14 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2022-10-16 | 87 | 1 | 6 | Budget |
| 15810 | 378.00 | 2023-06-16 | 87 | 1 | 6 | Actual |
| 1778 | 410.00 | 2022-05-16 | 87 | 4 | 6 | Actual |
| 33554 | 632.84 | 2024-10-15 | 87 | 2 | 13 | Actual |
| 21576 | 48.63 | 2023-11-16 | 87 | 6 | 12 | Actual |
| 37917 | 76.29 | 2025-02-13 | 87 | 5 | 11 | Actual |
| 13877 | 378.00 | 2023-04-15 | 87 | 3 | 6 | Actual |
| 3738 | 650.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
Generated 2025-05-15 20:37:44.518 UTC