[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 535 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18162 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-02-12 | 87 | 6 | 6 | Actual |
| 23860 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 30601 | 208.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 21752 | 819.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
| 29913 | 448.64 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 27084 | 891.00 | 2024-05-14 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-12-13 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2022-07-15 | 87 | 3 | 6 | Budget |
| 18363 | 144.38 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 7165 | 630.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 28732 | 225.23 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 8757 | 630.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 18104 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 34411 | 448.64 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 34003 | 589.00 | 2024-11-14 | 87 | 3 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 19635 | 990.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 27051 | 1134.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2022-06-15 | 87 | 1 | 8 | Budget |
| 37213 | 1620.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
| 11394 | 100.00 | 2023-02-12 | 87 | 7 | 3 | Budget |
| 32766 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-02-12 | 87 | 5 | 6 | Actual |
Generated 2025-05-14 18:10:40.708 UTC