[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 665 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25385 | 48.63 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 15752 | 608.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
| 9676 | 176.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 1090 | 546.55 | 2022-05-13 | 87 | 6 | 8 | Actual |
| 9675 | 200.00 | 2023-01-11 | 87 | 5 | 6 | Budget |
| 13044 | 200.00 | 2023-04-13 | 87 | 5 | 6 | Budget |
| 7761 | 380.00 | 2022-11-13 | 87 | 2 | 8 | Budget |
| 3223 | 650.00 | 2022-07-14 | 87 | 1 | 8 | Budget |
| 29974 | 448.64 | 2024-08-12 | 87 | 6 | 11 | Actual |
| 22643 | 900.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
| 14645 | 761.00 | 2023-06-13 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2022-07-14 | 87 | 1 | 4 | Budget |
| 20314 | 335.87 | 2023-11-13 | 87 | 1 | 11 | Actual |
| 9872 | 550.00 | 2023-01-11 | 87 | 6 | 7 | Budget |
| 8038 | 135.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
| 16982 | 340.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
| 22427 | 192.25 | 2024-01-11 | 87 | 4 | 11 | Actual |
| 24380 | 144.38 | 2024-03-12 | 87 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
| 23351 | 144.38 | 2024-02-11 | 87 | 2 | 11 | Actual |
| 9485 | 527.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-02-11 | 87 | 6 | 12 | Actual |
| 5249 | 410.00 | 2022-09-13 | 87 | 6 | 6 | Actual |
| 38008 | 383.74 | 2025-03-13 | 87 | 1 | 12 | Actual |
| 12852 | 480.00 | 2023-04-13 | 87 | 1 | 6 | Budget |
| 5387 | 550.00 | 2022-09-13 | 87 | 6 | 7 | Budget |
| 510 | 468.00 | 2022-05-13 | 87 | 1 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-12 | 87 | 2 | 8 | Actual |
Generated 2025-06-13 00:58:19.034 UTC