[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22763 | 527.00 | 2024-02-06 | 87 | 6 | 4 | Actual |
| 2897 | 380.00 | 2022-07-09 | 87 | 4 | 6 | Budget |
| 31727 | 139.00 | 2024-10-07 | 87 | 2 | 6 | Actual |
| 6514 | 550.00 | 2022-10-08 | 87 | 6 | 7 | Budget |
| 3002 | 380.00 | 2022-07-09 | 87 | 6 | 6 | Budget |
| 21633 | 1260.00 | 2024-01-06 | 87 | 1 | 3 | Actual |
| 2537 | 540.00 | 2022-07-09 | 87 | 6 | 4 | Actual |
| 14469 | 58.21 | 2023-05-08 | 87 | 6 | 12 | Actual |
| 1887 | 351.00 | 2022-06-08 | 87 | 6 | 6 | Actual |
| 15837 | 76.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 9484 | 480.00 | 2023-01-06 | 87 | 1 | 6 | Budget |
| 14293 | 192.25 | 2023-05-08 | 87 | 3 | 11 | Actual |
| 9348 | 650.00 | 2023-01-06 | 87 | 1 | 5 | Budget |
| 10324 | 850.00 | 2023-02-06 | 87 | 1 | 4 | Budget |
| 14144 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-06 | 87 | 6 | 8 | Actual |
| 2944 | 200.00 | 2022-07-09 | 87 | 5 | 6 | Budget |
| 36036 | 270.00 | 2025-02-06 | 87 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-10-08 | 87 | 4 | 6 | Actual |
| 14857 | 151.00 | 2023-06-08 | 87 | 2 | 6 | Actual |
| 30032 | 479.49 | 2024-08-07 | 87 | 1 | 12 | Actual |
| 20256 | 819.28 | 2023-11-08 | 87 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-02-06 | 87 | 6 | 6 | Actual |
| 5096 | 480.00 | 2022-09-08 | 87 | 3 | 6 | Budget |
| 20223 | 819.28 | 2023-11-08 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-08 | 87 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-08 | 87 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-02-06 | 87 | 4 | 11 | Actual |
Generated 2025-06-07 14:25:46.116 UTC