[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8087 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 7388 | 410.00 | 2022-11-12 | 87 | 4 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-12 | 87 | 1 | 5 | Actual |
| 3597 | 1000.00 | 2022-08-12 | 87 | 1 | 4 | Budget |
| 25412 | 144.38 | 2024-04-11 | 87 | 3 | 11 | Actual |
| 24353 | 96.51 | 2024-03-11 | 87 | 2 | 11 | Actual |
| 8287 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-04-12 | 87 | 2 | 8 | Actual |
| 4669 | 200.00 | 2022-09-12 | 87 | 7 | 3 | Budget |
| 3408 | 540.00 | 2022-08-12 | 87 | 1 | 3 | Actual |
| 2537 | 540.00 | 2022-07-13 | 87 | 6 | 4 | Actual |
| 29680 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-04-12 | 87 | 1 | 7 | Budget |
| 3003 | 468.00 | 2022-07-13 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2022-11-12 | 87 | 1 | 7 | Budget |
| 18162 | 1228.38 | 2023-09-12 | 87 | 1 | 8 | Actual |
| 33527 | 474.94 | 2024-11-11 | 87 | 1 | 13 | Actual |
| 6840 | 380.00 | 2022-11-12 | 87 | 6 | 3 | Budget |
| 5514 | 380.00 | 2022-09-12 | 87 | 2 | 8 | Budget |
| 1731 | 527.00 | 2022-06-12 | 87 | 3 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-10 | 87 | 6 | 7 | Actual |
| 2800 | 117.00 | 2022-07-13 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-12 | 87 | 6 | 8 | Actual |
| 38335 | 270.00 | 2025-04-12 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 8288 | 550.00 | 2022-12-13 | 87 | 6 | 5 | Budget |
| 36036 | 270.00 | 2025-02-10 | 87 | 7 | 3 | Actual |
Generated 2025-06-11 06:09:32.215 UTC