[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33856 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 6372 | 380.00 | 2022-10-17 | 87 | 6 | 6 | Budget |
| 16869 | 113.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 3270 | 410.18 | 2022-07-18 | 87 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-06-16 | 87 | 1 | 5 | Actual |
| 4205 | 720.00 | 2022-08-17 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2024-08-16 | 87 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-05-17 | 87 | 2 | 8 | Actual |
| 32109 | 598.64 | 2024-10-16 | 87 | 1 | 11 | Actual |
| 6514 | 550.00 | 2022-10-17 | 87 | 6 | 7 | Budget |
| 17194 | 682.91 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 19932 | 151.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2023-03-17 | 87 | 6 | 7 | Budget |
| 29503 | 554.00 | 2024-08-16 | 87 | 3 | 6 | Actual |
| 6967 | 990.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 4920 | 650.00 | 2022-09-17 | 87 | 6 | 5 | Budget |
| 37890 | 448.64 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 35828 | 317.05 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 22728 | 761.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-10-17 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 31066 | 375.23 | 2024-09-16 | 87 | 4 | 11 | Actual |
| 28704 | 673.11 | 2024-07-17 | 87 | 1 | 11 | Actual |
| 11116 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 14885 | 416.00 | 2023-06-17 | 87 | 3 | 6 | Actual |
| 32610 | 405.00 | 2024-11-16 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
Generated 2025-06-16 09:45:42.184 UTC