[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 665 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30629 | 520.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
| 31186 | 192.25 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 4999 | 410.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-06-15 | 87 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 14438 | 19.91 | 2023-04-14 | 87 | 2 | 12 | Actual |
| 20542 | 19.91 | 2023-10-15 | 87 | 2 | 12 | Actual |
| 38839 | 1773.84 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 23378 | 192.25 | 2024-01-13 | 87 | 3 | 11 | Actual |
| 12950 | 550.00 | 2023-03-15 | 87 | 3 | 6 | Budget |
| 32905 | 347.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 6220 | 585.00 | 2022-09-14 | 87 | 3 | 6 | Actual |
| 6919 | 100.00 | 2022-10-15 | 87 | 7 | 3 | Budget |
| 23918 | 416.00 | 2024-02-12 | 87 | 1 | 6 | Actual |
| 2430 | 135.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 33763 | 1620.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 7435 | 200.00 | 2022-10-15 | 87 | 5 | 6 | Budget |
| 4716 | 1080.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 14911 | 227.00 | 2023-05-15 | 87 | 4 | 6 | Actual |
| 21485 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 9485 | 527.00 | 2022-12-13 | 87 | 1 | 6 | Actual |
| 7573 | 850.00 | 2022-10-15 | 87 | 1 | 7 | Budget |
| 12243 | 280.00 | 2023-02-12 | 87 | 2 | 8 | Budget |
| 23053 | 340.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
Generated 2025-05-14 09:46:26.292 UTC