[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 574 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18726 | 527.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 18424 | 192.25 | 2023-08-16 | 87 | 6 | 11 | Actual |
| 27580 | 225.23 | 2024-05-15 | 87 | 2 | 11 | Actual |
| 21878 | 540.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 3875 | 480.00 | 2022-07-16 | 87 | 1 | 6 | Budget |
| 14021 | 900.00 | 2023-04-15 | 87 | 1 | 7 | Actual |
| 17361 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 14353 | 192.25 | 2023-04-15 | 87 | 6 | 11 | Actual |
| 21072 | 340.00 | 2023-11-16 | 87 | 6 | 6 | Actual |
| 26993 | 990.00 | 2024-05-15 | 87 | 6 | 4 | Actual |
| 30984 | 673.11 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 8557 | 293.00 | 2022-11-16 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-11-16 | 87 | 6 | 3 | Actual |
| 6841 | 360.00 | 2022-10-16 | 87 | 6 | 3 | Actual |
| 7761 | 380.00 | 2022-10-16 | 87 | 2 | 8 | Budget |
| 33141 | 955.64 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-06-15 | 87 | 2 | 12 | Actual |
| 23999 | 302.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-09-15 | 87 | 4 | 6 | Budget |
| 32851 | 139.00 | 2024-10-15 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 12901 | 176.00 | 2023-03-16 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2022-10-16 | 87 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-03-16 | 87 | 5 | 6 | Actual |
| 2801 | 200.00 | 2022-06-16 | 87 | 2 | 6 | Budget |
| 19635 | 990.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
Generated 2025-05-15 23:35:40.302 UTC