[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33975 | 139.00 | 2024-12-08 | 87 | 2 | 6 | Actual |
| 18390 | 48.63 | 2023-09-08 | 87 | 5 | 11 | Actual |
| 10463 | 650.00 | 2023-02-06 | 87 | 1 | 5 | Budget |
| 10989 | 650.00 | 2023-02-06 | 87 | 6 | 7 | Budget |
| 3659 | 630.00 | 2022-08-08 | 87 | 6 | 4 | Actual |
| 20256 | 819.28 | 2023-11-08 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2022-09-08 | 87 | 6 | 3 | Budget |
| 17815 | 675.00 | 2023-09-08 | 87 | 6 | 5 | Actual |
| 8557 | 293.00 | 2022-12-09 | 87 | 5 | 6 | Actual |
| 38549 | 485.00 | 2025-04-08 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2022-08-08 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2023-03-08 | 87 | 1 | 3 | Actual |
| 1965 | 810.00 | 2022-06-08 | 87 | 1 | 7 | Actual |
| 10138 | 495.00 | 2023-02-06 | 87 | 1 | 3 | Actual |
| 31781 | 312.00 | 2024-10-07 | 87 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-05-08 | 87 | 6 | 3 | Actual |
| 6592 | 750.00 | 2022-10-08 | 87 | 1 | 8 | Budget |
| 5981 | 650.00 | 2022-10-08 | 87 | 1 | 5 | Budget |
| 19720 | 878.00 | 2023-11-08 | 87 | 1 | 4 | Actual |
| 10791 | 234.00 | 2023-02-06 | 87 | 5 | 6 | Actual |
| 26456 | 149.70 | 2024-05-07 | 87 | 2 | 11 | Actual |
| 6918 | 135.00 | 2022-11-08 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-05-07 | 87 | 1 | 11 | Actual |
| 17511 | 58.21 | 2023-08-08 | 87 | 6 | 12 | Actual |
| 37688 | 1910.21 | 2025-03-08 | 87 | 1 | 8 | Actual |
| 26630 | 58.21 | 2024-05-07 | 87 | 1 | 12 | Actual |
| 429 | 550.00 | 2022-05-08 | 87 | 6 | 5 | Budget |
| 14830 | 340.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
Generated 2025-06-07 08:40:35.860 UTC