[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 552 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6513 | 630.00 | 2022-10-17 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-02-15 | 87 | 1 | 3 | Budget |
| 33527 | 474.94 | 2024-11-16 | 87 | 1 | 13 | Actual |
| 4858 | 650.00 | 2022-09-17 | 87 | 1 | 5 | Budget |
| 26428 | 375.23 | 2024-05-16 | 87 | 1 | 11 | Actual |
| 12053 | 720.00 | 2023-03-17 | 87 | 1 | 7 | Actual |
| 13325 | 750.00 | 2023-04-17 | 87 | 1 | 8 | Budget |
| 2431 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
| 14970 | 302.00 | 2023-06-17 | 87 | 6 | 6 | Actual |
| 38243 | 1485.00 | 2025-04-17 | 87 | 1 | 3 | Actual |
| 23053 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 10698 | 527.00 | 2023-02-15 | 87 | 3 | 6 | Actual |
| 7900 | 495.00 | 2022-12-18 | 87 | 1 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-16 | 87 | 1 | 7 | Actual |
| 7165 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2023-07-18 | 87 | 4 | 11 | Actual |
| 15717 | 608.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 25584 | 19.91 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 3329 | 380.00 | 2022-07-18 | 87 | 6 | 8 | Budget |
| 30303 | 945.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-05-17 | 87 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-16 | 87 | 6 | 5 | Actual |
| 36567 | 819.28 | 2025-02-15 | 87 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
| 30094 | 670.98 | 2024-08-16 | 87 | 6 | 12 | Actual |
| 12242 | 410.18 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 10385 | 650.00 | 2023-02-15 | 87 | 6 | 4 | Budget |
Generated 2025-06-16 10:57:46.573 UTC