[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 735 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26212 | 1350.00 | 2024-05-12 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2024-09-12 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2024-12-13 | 87 | 2 | 12 | Actual |
| 20045 | 302.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-12 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2024-09-12 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-11-13 | 87 | 7 | 3 | Actual |
| 3082 | 750.00 | 2022-07-14 | 87 | 1 | 7 | Budget |
| 2673 | 550.00 | 2022-07-14 | 87 | 6 | 5 | Budget |
| 8695 | 720.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-03-12 | 87 | 3 | 11 | Actual |
| 17480 | 19.91 | 2023-08-13 | 87 | 2 | 12 | Actual |
| 35537 | 299.70 | 2025-01-11 | 87 | 2 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 19986 | 265.00 | 2023-11-13 | 87 | 4 | 6 | Actual |
| 19395 | 96.51 | 2023-10-13 | 87 | 5 | 11 | Actual |
| 4452 | 682.91 | 2022-08-13 | 87 | 6 | 8 | Actual |
| 28349 | 554.00 | 2024-07-13 | 87 | 3 | 6 | Actual |
| 4266 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
| 22400 | 192.25 | 2024-01-11 | 87 | 3 | 11 | Actual |
| 4451 | 380.00 | 2022-08-13 | 87 | 6 | 8 | Budget |
| 37306 | 1215.00 | 2025-03-13 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2022-06-13 | 87 | 4 | 6 | Actual |
| 20457 | 192.25 | 2023-11-13 | 87 | 6 | 11 | Actual |
| 26120 | 167.00 | 2024-05-12 | 87 | 5 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-13 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-10-13 | 87 | 6 | 6 | Budget |
| 15268 | 48.63 | 2023-06-13 | 87 | 2 | 11 | Actual |
Generated 2025-06-12 08:16:52.343 UTC