[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 90 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34619 | 766.73 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 2537 | 540.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 1887 | 351.00 | 2022-05-15 | 87 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2024-12-13 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-07-14 | 87 | 1 | 13 | Actual |
| 19986 | 265.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 1030 | 546.55 | 2022-04-14 | 87 | 2 | 8 | Actual |
| 901 | 550.00 | 2022-04-14 | 87 | 6 | 7 | Budget |
| 12523 | 180.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 7495 | 351.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
| 31727 | 139.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 3223 | 650.00 | 2022-06-15 | 87 | 1 | 8 | Budget |
| 38630 | 312.00 | 2025-03-15 | 87 | 4 | 6 | Actual |
| 23973 | 416.00 | 2024-02-12 | 87 | 3 | 6 | Actual |
| 28786 | 375.23 | 2024-06-14 | 87 | 4 | 11 | Actual |
| 11395 | 90.00 | 2023-02-12 | 87 | 7 | 3 | Actual |
| 8944 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 38987 | 299.70 | 2025-03-15 | 87 | 2 | 11 | Actual |
| 20877 | 675.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2022-07-15 | 87 | 1 | 5 | Budget |
| 1306 | 90.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
Generated 2025-05-14 13:09:24.760 UTC