[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 951 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30094 | 670.98 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 10463 | 650.00 | 2023-01-19 | 87 | 1 | 5 | Budget |
| 32309 | 479.49 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 14772 | 540.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 35537 | 299.70 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 19368 | 144.38 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 11868 | 380.00 | 2023-02-18 | 87 | 4 | 6 | Budget |
| 14293 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
| 11821 | 550.00 | 2023-02-18 | 87 | 3 | 6 | Budget |
| 14238 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 35126 | 174.00 | 2024-12-19 | 87 | 2 | 6 | Actual |
| 28646 | 955.64 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-09-20 | 87 | 6 | 6 | Budget |
| 6592 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 9269 | 650.00 | 2022-12-19 | 87 | 6 | 4 | Budget |
| 37716 | 1092.01 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 15624 | 761.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
| 16248 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 11646 | 720.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 16869 | 113.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 21042 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 16842 | 416.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 3737 | 630.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
Generated 2025-05-20 18:06:52.911 UTC