[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 509 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18281 | 240.13 | 2023-09-19 | 87 | 1 | 11 | Actual |
| 7574 | 900.00 | 2022-11-19 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2024-11-18 | 87 | 6 | 13 | Actual |
| 14320 | 144.38 | 2023-05-19 | 87 | 4 | 11 | Actual |
| 36481 | 1170.00 | 2025-02-17 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 30179 | 632.84 | 2024-08-18 | 87 | 2 | 13 | Actual |
| 15596 | 270.00 | 2023-07-20 | 87 | 7 | 3 | Actual |
| 16869 | 113.00 | 2023-08-19 | 87 | 2 | 6 | Actual |
| 30629 | 520.00 | 2024-09-18 | 87 | 3 | 6 | Actual |
| 22518 | 19.91 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 3972 | 480.00 | 2022-08-19 | 87 | 3 | 6 | Budget |
| 23020 | 227.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 20369 | 96.51 | 2023-11-19 | 87 | 3 | 11 | Actual |
| 559 | 200.00 | 2022-05-19 | 87 | 2 | 6 | Budget |
| 5096 | 480.00 | 2022-09-19 | 87 | 3 | 6 | Budget |
| 10138 | 495.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 6781 | 585.00 | 2022-11-19 | 87 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-11-19 | 87 | 6 | 4 | Actual |
| 24889 | 608.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 5047 | 200.00 | 2022-09-19 | 87 | 2 | 6 | Budget |
| 30892 | 819.28 | 2024-09-18 | 87 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-19 | 87 | 6 | 7 | Actual |
| 7495 | 351.00 | 2022-11-19 | 87 | 6 | 6 | Actual |
| 6171 | 200.00 | 2022-10-19 | 87 | 2 | 6 | Budget |
| 12997 | 380.00 | 2023-04-19 | 87 | 4 | 6 | Budget |
Generated 2025-06-19 02:49:03.001 UTC