[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 76 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22460 | 288.00 | 2023-12-13 | 87 | 6 | 11 | Actual |
| 7960 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 20630 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 8039 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 16275 | 144.38 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 17280 | 96.51 | 2023-07-15 | 87 | 2 | 11 | Actual |
| 32017 | 955.64 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 36276 | 139.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 430 | 630.00 | 2022-04-14 | 87 | 6 | 5 | Actual |
| 27661 | 149.70 | 2024-05-14 | 87 | 5 | 11 | Actual |
| 511 | 480.00 | 2022-04-14 | 87 | 1 | 6 | Budget |
| 22345 | 288.00 | 2023-12-13 | 87 | 1 | 11 | Actual |
| 21878 | 540.00 | 2023-12-13 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2022-12-13 | 87 | 2 | 8 | Actual |
| 100 | 380.00 | 2022-04-14 | 87 | 6 | 3 | Budget |
| 11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 22643 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 14056 | 810.00 | 2023-04-14 | 87 | 6 | 7 | Actual |
| 21633 | 1260.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
| 2431 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 12303 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 5575 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 6918 | 135.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 37454 | 554.00 | 2025-02-12 | 87 | 3 | 6 | Actual |
Generated 2025-05-14 12:51:26.875 UTC