[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 188 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8616 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-05-11 | 87 | 2 | 11 | Actual |
| 8038 | 135.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 8087 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 1825 | 176.00 | 2022-06-12 | 87 | 5 | 6 | Actual |
| 3549 | 200.00 | 2022-08-12 | 87 | 7 | 3 | Budget |
| 2944 | 200.00 | 2022-07-13 | 87 | 5 | 6 | Budget |
| 24974 | 76.00 | 2024-04-11 | 87 | 2 | 6 | Actual |
| 9871 | 540.00 | 2023-01-10 | 87 | 6 | 7 | Actual |
| 25357 | 335.87 | 2024-04-11 | 87 | 1 | 11 | Actual |
| 3658 | 550.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 25701 | 1350.00 | 2024-05-11 | 87 | 1 | 3 | Actual |
| 7341 | 585.00 | 2022-11-12 | 87 | 3 | 6 | Actual |
| 3922 | 234.00 | 2022-08-12 | 87 | 2 | 6 | Actual |
| 13434 | 682.91 | 2023-04-12 | 87 | 6 | 8 | Actual |
| 3143 | 550.00 | 2022-07-13 | 87 | 6 | 7 | Budget |
| 30681 | 243.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 4999 | 410.00 | 2022-09-12 | 87 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-11 | 87 | 1 | 7 | Actual |
| 37808 | 598.64 | 2025-03-12 | 87 | 1 | 11 | Actual |
| 36858 | 383.74 | 2025-02-10 | 87 | 1 | 12 | Actual |
| 28375 | 347.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-10 | 87 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2023-01-10 | 87 | 1 | 8 | Actual |
| 4590 | 280.00 | 2022-09-12 | 87 | 6 | 3 | Budget |
| 5717 | 280.00 | 2022-10-12 | 87 | 6 | 3 | Budget |
| 6266 | 410.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
| 20785 | 585.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
Generated 2025-06-11 06:51:30.057 UTC