[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 187 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1493 | 810.00 | 2022-05-12 | 87 | 1 | 5 | Actual |
| 5982 | 720.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 5716 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2022-08-12 | 87 | 1 | 4 | Actual |
| 1556 | 540.00 | 2022-05-12 | 87 | 6 | 5 | Actual |
| 26874 | 1013.00 | 2024-05-11 | 87 | 6 | 3 | Actual |
| 13822 | 378.00 | 2023-04-11 | 87 | 1 | 6 | Actual |
| 24553 | 10.33 | 2024-02-09 | 87 | 2 | 12 | Actual |
| 18664 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-06-12 | 87 | 2 | 8 | Budget |
| 10929 | 750.00 | 2023-01-10 | 87 | 1 | 7 | Budget |
| 6780 | 480.00 | 2022-10-12 | 87 | 1 | 3 | Budget |
| 5794 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 28612 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 22728 | 761.00 | 2024-01-10 | 87 | 1 | 4 | Actual |
| 21963 | 113.00 | 2023-12-10 | 87 | 2 | 6 | Actual |
| 13434 | 682.91 | 2023-03-12 | 87 | 6 | 8 | Actual |
| 11317 | 360.00 | 2023-02-09 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-04-11 | 87 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-03-12 | 87 | 6 | 4 | Actual |
| 23110 | 900.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
| 12570 | 990.00 | 2023-03-12 | 87 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-04-10 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2022-11-12 | 87 | 6 | 3 | Budget |
| 2105 | 650.00 | 2022-05-12 | 87 | 1 | 8 | Budget |
| 9023 | 480.00 | 2022-12-10 | 87 | 1 | 3 | Budget |
| 8146 | 650.00 | 2022-11-12 | 87 | 6 | 4 | Budget |
| 28143 | 1080.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
Generated 2025-05-11 10:10:28.562 UTC