[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 198 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6452 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 38036 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 30481 | 1134.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 34465 | 149.70 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 6780 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 2352 | 380.00 | 2022-07-04 | 87 | 6 | 3 | Budget |
| 10384 | 540.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 31642 | 1053.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 18877 | 340.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 18363 | 144.38 | 2023-09-03 | 87 | 4 | 11 | Actual |
| 37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 27197 | 520.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 3082 | 750.00 | 2022-07-04 | 87 | 1 | 7 | Budget |
| 27932 | 948.64 | 2024-06-02 | 87 | 6 | 13 | Actual |
| 25823 | 1112.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 9582 | 585.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 14144 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 13633 | 761.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 16421 | 39.06 | 2023-07-04 | 87 | 1 | 12 | Actual |
| 23378 | 192.25 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 6220 | 585.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 31700 | 485.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
Generated 2025-06-02 11:25:10.758 UTC