[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 168 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19986 | 265.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 32109 | 598.64 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 6123 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 30714 | 382.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 760 | 380.00 | 2022-05-03 | 87 | 6 | 6 | Budget |
| 20877 | 675.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-06-03 | 87 | 1 | 7 | Actual |
| 18607 | 810.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 34003 | 589.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 13246 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 6171 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 10199 | 280.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 17815 | 675.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 17361 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 17900 | 113.00 | 2023-09-03 | 87 | 2 | 6 | Actual |
| 34055 | 277.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
Generated 2025-06-02 18:51:29.694 UTC