[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 914 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13667 | 585.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 34029 | 347.00 | 2024-11-25 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 23704 | 180.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 36304 | 589.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-09-25 | 87 | 4 | 6 | Budget |
| 3548 | 135.00 | 2022-07-26 | 87 | 7 | 3 | Actual |
| 2025 | 550.00 | 2022-05-26 | 87 | 6 | 7 | Budget |
| 5096 | 480.00 | 2022-08-26 | 87 | 3 | 6 | Budget |
| 37185 | 338.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-04-25 | 87 | 3 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-26 | 87 | 1 | 7 | Actual |
| 3271 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-09-25 | 87 | 2 | 8 | Actual |
| 31486 | 338.00 | 2024-09-24 | 87 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 21164 | 720.00 | 2023-11-26 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2024-11-25 | 87 | 1 | 13 | Actual |
| 19544 | 48.63 | 2023-09-25 | 87 | 6 | 12 | Actual |
| 10324 | 850.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 13372 | 546.55 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 32964 | 451.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 31840 | 382.00 | 2024-09-24 | 87 | 6 | 6 | Actual |
| 17722 | 527.00 | 2023-08-26 | 87 | 6 | 4 | Actual |
| 14772 | 540.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 2479 | 850.00 | 2022-06-26 | 87 | 1 | 4 | Budget |
Generated 2025-05-25 10:25:00.203 UTC