[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 763 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29974 | 448.64 | 2024-08-13 | 87 | 6 | 11 | Actual |
| 28321 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
| 1825 | 176.00 | 2022-06-14 | 87 | 5 | 6 | Actual |
| 4999 | 410.00 | 2022-09-14 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2022-09-14 | 87 | 2 | 6 | Actual |
| 32673 | 1080.00 | 2024-11-13 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 15917 | 227.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 37036 | 632.84 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 2213 | 380.00 | 2022-06-14 | 87 | 6 | 8 | Budget |
| 20573 | 58.21 | 2023-11-14 | 87 | 6 | 12 | Actual |
| 35126 | 174.00 | 2025-01-12 | 87 | 2 | 6 | Actual |
| 16982 | 340.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 30681 | 243.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-14 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-01-12 | 87 | 1 | 7 | Actual |
| 29503 | 554.00 | 2024-08-13 | 87 | 3 | 6 | Actual |
| 27552 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 38839 | 1773.84 | 2025-04-14 | 87 | 1 | 8 | Actual |
| 25144 | 1080.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
| 22017 | 302.00 | 2024-01-12 | 87 | 4 | 6 | Actual |
| 20935 | 340.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2025-01-12 | 87 | 6 | 13 | Actual |
| 16421 | 39.06 | 2023-07-15 | 87 | 1 | 12 | Actual |
| 6918 | 135.00 | 2022-11-14 | 87 | 7 | 3 | Actual |
| 5328 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
Generated 2025-06-13 11:38:15.632 UTC