[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 615 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32610 | 405.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 15268 | 48.63 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 5143 | 293.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2024-10-14 | 87 | 6 | 11 | Actual |
| 30211 | 632.84 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 33141 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 22017 | 302.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 16982 | 340.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 1683 | 200.00 | 2022-06-15 | 87 | 2 | 6 | Budget |
| 28759 | 375.23 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 26456 | 149.70 | 2024-05-14 | 87 | 2 | 11 | Actual |
| 11646 | 720.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 3082 | 750.00 | 2022-07-16 | 87 | 1 | 7 | Budget |
| 35945 | 1418.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 28584 | 2046.57 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 34585 | 192.25 | 2024-12-15 | 87 | 2 | 12 | Actual |
| 26094 | 229.00 | 2024-05-14 | 87 | 4 | 6 | Actual |
| 6841 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 7634 | 550.00 | 2022-11-15 | 87 | 6 | 7 | Budget |
| 13246 | 650.00 | 2023-04-15 | 87 | 6 | 7 | Budget |
| 5189 | 200.00 | 2022-09-15 | 87 | 5 | 6 | Budget |
| 33315 | 299.70 | 2024-11-14 | 87 | 4 | 11 | Actual |
| 8038 | 135.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
Generated 2025-06-14 18:27:43.772 UTC