[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 518 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31337 | 632.84 | 2024-08-23 | 87 | 6 | 13 | Actual |
| 17928 | 454.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 25054 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 8087 | 950.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 25858 | 761.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 26368 | 955.64 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 3003 | 468.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 34003 | 589.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 607 | 527.00 | 2022-04-23 | 87 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 7026 | 630.00 | 2022-10-24 | 87 | 6 | 4 | Actual |
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 16628 | 360.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 15810 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 4019 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
| 35509 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 13246 | 650.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 3329 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 7166 | 550.00 | 2022-10-24 | 87 | 6 | 5 | Budget |
| 9269 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 4206 | 750.00 | 2022-07-24 | 87 | 1 | 7 | Budget |
Generated 2025-05-23 05:42:06.869 UTC