[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 693 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6918 | 135.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 31278 | 317.05 | 2024-08-14 | 87 | 1 | 13 | Actual |
| 2026 | 630.00 | 2022-05-15 | 87 | 6 | 7 | Actual |
| 8226 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 35828 | 317.05 | 2024-12-13 | 87 | 1 | 13 | Actual |
| 19601 | 1350.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 34356 | 747.58 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 9485 | 527.00 | 2022-12-13 | 87 | 1 | 6 | Actual |
| 7821 | 410.18 | 2022-10-15 | 87 | 6 | 8 | Actual |
| 5248 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 3874 | 527.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
| 10385 | 650.00 | 2023-01-13 | 87 | 6 | 4 | Budget |
| 2025 | 550.00 | 2022-05-15 | 87 | 6 | 7 | Budget |
| 17132 | 1364.74 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 35709 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 21451 | 48.63 | 2023-11-15 | 87 | 5 | 11 | Actual |
| 38576 | 208.00 | 2025-03-15 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 22345 | 288.00 | 2023-12-13 | 87 | 1 | 11 | Actual |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 37890 | 448.64 | 2025-02-12 | 87 | 4 | 11 | Actual |
| 31039 | 448.64 | 2024-08-14 | 87 | 3 | 11 | Actual |
| 29262 | 1620.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
| 35888 | 632.84 | 2024-12-13 | 87 | 6 | 13 | Actual |
Generated 2025-05-14 13:22:51.101 UTC