[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2214 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
| 13849 | 113.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 11505 | 720.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 37480 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 28847 | 448.64 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 7389 | 380.00 | 2022-10-24 | 87 | 4 | 6 | Budget |
| 3659 | 630.00 | 2022-07-24 | 87 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 13372 | 546.55 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 23053 | 340.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 6701 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 36977 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 9732 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 5794 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 34828 | 945.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 20396 | 192.25 | 2023-10-24 | 87 | 4 | 11 | Actual |
| 37004 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 14238 | 288.00 | 2023-04-23 | 87 | 1 | 11 | Actual |
| 18726 | 527.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 19986 | 265.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
Generated 2025-05-23 16:59:20.504 UTC