[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 191 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 33288 | 299.70 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 22460 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 38335 | 270.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 26722 | 317.05 | 2024-05-02 | 87 | 1 | 13 | Actual |
| 14411 | 29.48 | 2023-05-03 | 87 | 1 | 12 | Actual |
| 38746 | 1440.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
| 13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 2153 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 18336 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 37750 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-05-03 | 87 | 6 | 3 | Budget |
| 11725 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 5515 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 12116 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 3796 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
| 22994 | 227.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
| 9872 | 550.00 | 2023-01-01 | 87 | 6 | 7 | Budget |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 27223 | 382.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
Generated 2025-06-03 00:43:37.669 UTC