[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 930 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2292 | 495.00 | 2022-07-19 | 87 | 1 | 3 | Actual |
| 23825 | 608.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 6918 | 135.00 | 2022-11-18 | 87 | 7 | 3 | Actual |
| 8463 | 585.00 | 2022-12-19 | 87 | 3 | 6 | Actual |
| 10601 | 468.00 | 2023-02-16 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-02-16 | 87 | 6 | 7 | Budget |
| 36481 | 1170.00 | 2025-02-16 | 87 | 6 | 7 | Actual |
| 6840 | 380.00 | 2022-11-18 | 87 | 6 | 3 | Budget |
| 7389 | 380.00 | 2022-11-18 | 87 | 4 | 6 | Budget |
| 20990 | 454.00 | 2023-12-19 | 87 | 3 | 6 | Actual |
| 29025 | 474.94 | 2024-07-18 | 87 | 1 | 13 | Actual |
| 28732 | 225.23 | 2024-07-18 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2024-12-18 | 87 | 3 | 11 | Actual |
| 12632 | 720.00 | 2023-04-18 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-10-18 | 87 | 6 | 4 | Budget |
| 36977 | 632.84 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 4999 | 410.00 | 2022-09-18 | 87 | 1 | 6 | Actual |
| 32461 | 632.84 | 2024-10-17 | 87 | 6 | 13 | Actual |
| 36276 | 139.00 | 2025-02-16 | 87 | 2 | 6 | Actual |
| 21424 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-05-18 | 87 | 1 | 7 | Budget |
| 15596 | 270.00 | 2023-07-19 | 87 | 7 | 3 | Actual |
| 8464 | 550.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
| 1090 | 546.55 | 2022-05-18 | 87 | 6 | 8 | Actual |
| 4779 | 720.00 | 2022-09-18 | 87 | 6 | 4 | Actual |
| 20012 | 151.00 | 2023-11-18 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2025-01-16 | 87 | 2 | 11 | Actual |
Generated 2025-06-18 02:03:33.698 UTC