[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 711 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31514 | 1710.00 | 2024-10-18 | 87 | 1 | 4 | Actual |
| 17873 | 416.00 | 2023-09-19 | 87 | 1 | 6 | Actual |
| 13044 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 29503 | 554.00 | 2024-08-18 | 87 | 3 | 6 | Actual |
| 7436 | 176.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
| 19692 | 360.00 | 2023-11-19 | 87 | 7 | 3 | Actual |
| 9950 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 22994 | 227.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
| 21397 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 8943 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 24325 | 240.13 | 2024-03-18 | 87 | 1 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-18 | 87 | 1 | 3 | Actual |
| 14438 | 19.91 | 2023-05-19 | 87 | 2 | 12 | Actual |
| 17361 | 48.63 | 2023-08-19 | 87 | 5 | 11 | Actual |
| 18932 | 378.00 | 2023-10-19 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-03-19 | 87 | 6 | 6 | Actual |
| 25795 | 270.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-11-19 | 87 | 1 | 6 | Actual |
| 510 | 468.00 | 2022-05-19 | 87 | 1 | 6 | Actual |
| 2213 | 380.00 | 2022-06-19 | 87 | 6 | 8 | Budget |
| 24267 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 33288 | 299.70 | 2024-11-18 | 87 | 3 | 11 | Actual |
| 10463 | 650.00 | 2023-02-17 | 87 | 1 | 5 | Budget |
| 3796 | 720.00 | 2022-08-19 | 87 | 6 | 5 | Actual |
| 35564 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 26094 | 229.00 | 2024-05-18 | 87 | 4 | 6 | Actual |
Generated 2025-06-18 03:13:54.467 UTC