[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 190 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21451 | 48.63 | 2023-12-08 | 87 | 5 | 11 | Actual |
| 16363 | 192.25 | 2023-07-08 | 87 | 6 | 11 | Actual |
| 9406 | 630.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 37890 | 448.64 | 2025-03-07 | 87 | 4 | 11 | Actual |
| 902 | 630.00 | 2022-05-07 | 87 | 6 | 7 | Actual |
| 10989 | 650.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 6219 | 480.00 | 2022-10-07 | 87 | 3 | 6 | Budget |
| 34055 | 277.00 | 2024-12-07 | 87 | 5 | 6 | Actual |
| 2896 | 351.00 | 2022-07-08 | 87 | 4 | 6 | Actual |
| 14617 | 180.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-10-06 | 87 | 2 | 11 | Actual |
| 8511 | 351.00 | 2022-12-08 | 87 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 35180 | 312.00 | 2025-01-05 | 87 | 4 | 6 | Actual |
| 100 | 380.00 | 2022-05-07 | 87 | 6 | 3 | Budget |
| 33554 | 632.84 | 2024-11-06 | 87 | 2 | 13 | Actual |
| 13633 | 761.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 6592 | 750.00 | 2022-10-07 | 87 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-07 | 87 | 2 | 8 | Budget |
| 34619 | 766.73 | 2024-12-07 | 87 | 6 | 12 | Actual |
| 1634 | 468.00 | 2022-06-07 | 87 | 1 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-06 | 87 | 1 | 8 | Actual |
| 11645 | 550.00 | 2023-03-07 | 87 | 6 | 5 | Budget |
| 24796 | 468.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2022-10-07 | 87 | 1 | 3 | Budget |
| 17039 | 1080.00 | 2023-08-07 | 87 | 1 | 7 | Actual |
| 655 | 380.00 | 2022-05-07 | 87 | 4 | 6 | Budget |
Generated 2025-06-06 08:38:10.543 UTC