[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 693 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21878 | 540.00 | 2024-01-12 | 87 | 6 | 5 | Actual |
| 11916 | 200.00 | 2023-03-14 | 87 | 5 | 6 | Budget |
| 41 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 27695 | 448.64 | 2024-06-13 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 1493 | 810.00 | 2022-06-14 | 87 | 1 | 5 | Actual |
| 3795 | 650.00 | 2022-08-14 | 87 | 6 | 5 | Budget |
| 5515 | 682.91 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 4126 | 380.00 | 2022-08-14 | 87 | 6 | 6 | Budget |
| 7495 | 351.00 | 2022-11-14 | 87 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-12-15 | 87 | 4 | 6 | Budget |
| 31158 | 575.24 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 33288 | 299.70 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 18984 | 151.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 35828 | 317.05 | 2025-01-12 | 87 | 1 | 13 | Actual |
| 29913 | 448.64 | 2024-08-13 | 87 | 3 | 11 | Actual |
| 18726 | 527.00 | 2023-10-14 | 87 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 8695 | 720.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 38491 | 1053.00 | 2025-04-14 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-02-12 | 87 | 1 | 6 | Actual |
| 14438 | 19.91 | 2023-05-14 | 87 | 2 | 12 | Actual |
| 11822 | 585.00 | 2023-03-14 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 11394 | 100.00 | 2023-03-14 | 87 | 7 | 3 | Budget |
| 2352 | 380.00 | 2022-07-15 | 87 | 6 | 3 | Budget |
Generated 2025-06-13 20:59:50.504 UTC