[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 501 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31394 | 1485.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 28933 | 96.51 | 2024-06-14 | 87 | 2 | 12 | Actual |
| 25144 | 1080.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
| 3329 | 380.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 2478 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 13877 | 378.00 | 2023-04-14 | 87 | 3 | 6 | Actual |
| 2800 | 117.00 | 2022-06-15 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 35888 | 632.84 | 2024-12-13 | 87 | 6 | 13 | Actual |
| 38576 | 208.00 | 2025-03-15 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-03-15 | 87 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
| 17873 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 30152 | 317.05 | 2024-07-14 | 87 | 1 | 13 | Actual |
| 33735 | 338.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 11584 | 720.00 | 2023-02-12 | 87 | 1 | 5 | Actual |
| 12445 | 315.00 | 2023-03-15 | 87 | 6 | 3 | Actual |
| 34948 | 1170.00 | 2024-12-13 | 87 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 9082 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
| 6373 | 351.00 | 2022-09-14 | 87 | 6 | 6 | Actual |
| 23945 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 17660 | 180.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-05-15 | 87 | 2 | 8 | Actual |
| 6267 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
| 7105 | 650.00 | 2022-10-15 | 87 | 1 | 5 | Budget |
| 13667 | 585.00 | 2023-04-14 | 87 | 6 | 4 | Actual |
Generated 2025-05-14 14:58:22.297 UTC