[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 162 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20342 | 96.51 | 2023-11-12 | 87 | 2 | 11 | Actual |
| 16982 | 340.00 | 2023-08-12 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-09-12 | 87 | 5 | 11 | Actual |
| 30806 | 1080.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 29974 | 448.64 | 2024-08-11 | 87 | 6 | 11 | Actual |
| 7960 | 360.00 | 2022-12-13 | 87 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-03-11 | 87 | 5 | 6 | Actual |
| 15865 | 416.00 | 2023-07-13 | 87 | 3 | 6 | Actual |
| 5794 | 180.00 | 2022-10-12 | 87 | 7 | 3 | Actual |
| 17688 | 761.00 | 2023-09-12 | 87 | 1 | 4 | Actual |
| 2352 | 380.00 | 2022-07-13 | 87 | 6 | 3 | Budget |
| 9999 | 380.00 | 2023-01-10 | 87 | 2 | 8 | Budget |
| 37890 | 448.64 | 2025-03-12 | 87 | 4 | 11 | Actual |
| 19314 | 48.63 | 2023-10-12 | 87 | 2 | 11 | Actual |
| 35737 | 192.25 | 2025-01-10 | 87 | 2 | 12 | Actual |
| 15504 | 1440.00 | 2023-07-13 | 87 | 1 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-11 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 38036 | 96.51 | 2025-03-12 | 87 | 2 | 12 | Actual |
| 18190 | 546.55 | 2023-09-12 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-08-12 | 87 | 1 | 4 | Actual |
| 14320 | 144.38 | 2023-05-12 | 87 | 4 | 11 | Actual |
| 33175 | 1092.01 | 2024-11-11 | 87 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
| 2673 | 550.00 | 2022-07-13 | 87 | 6 | 5 | Budget |
| 7166 | 550.00 | 2022-11-12 | 87 | 6 | 5 | Budget |
| 34585 | 192.25 | 2024-12-12 | 87 | 2 | 12 | Actual |
| 10697 | 550.00 | 2023-02-10 | 87 | 3 | 6 | Budget |
Generated 2025-06-12 01:18:01.822 UTC