[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 142 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31781 | 312.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 9871 | 540.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 34384 | 149.70 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-09-05 | 87 | 6 | 3 | Budget |
| 4920 | 650.00 | 2022-09-05 | 87 | 6 | 5 | Budget |
| 24677 | 900.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 10698 | 527.00 | 2023-02-03 | 87 | 3 | 6 | Actual |
| 16042 | 900.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-06-05 | 87 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 32251 | 448.64 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 8758 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 34298 | 819.28 | 2024-12-05 | 87 | 6 | 8 | Actual |
| 32824 | 520.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 16571 | 900.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-05 | 87 | 6 | 5 | Actual |
| 34557 | 479.49 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 3795 | 650.00 | 2022-08-05 | 87 | 6 | 5 | Budget |
| 4669 | 200.00 | 2022-09-05 | 87 | 7 | 3 | Budget |
| 12303 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 24796 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 6122 | 410.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
| 20785 | 585.00 | 2023-12-06 | 87 | 6 | 4 | Actual |
| 4530 | 495.00 | 2022-09-05 | 87 | 1 | 3 | Actual |
| 9582 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
Generated 2025-06-05 00:20:08.616 UTC