[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 704 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17361 | 48.63 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 4669 | 200.00 | 2022-09-21 | 87 | 7 | 3 | Budget |
| 3143 | 550.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 16691 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 30060 | 96.51 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 35979 | 878.00 | 2025-02-19 | 87 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 24468 | 288.00 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 13633 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 31807 | 277.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 12570 | 990.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 4266 | 630.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 6702 | 546.55 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 9732 | 380.00 | 2023-01-19 | 87 | 6 | 6 | Budget |
| 14293 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 14144 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 35041 | 891.00 | 2025-01-19 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 21072 | 340.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 25439 | 144.38 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 5982 | 720.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 36098 | 1170.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 15295 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
Generated 2025-06-20 08:25:09.100 UTC