[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 242 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 22345 | 288.00 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 11394 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 21576 | 48.63 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 13105 | 380.00 | 2023-04-04 | 87 | 6 | 6 | Budget |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 3003 | 468.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
| 22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 4919 | 630.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
| 10990 | 720.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 35591 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 38604 | 554.00 | 2025-04-04 | 87 | 3 | 6 | Actual |
| 9733 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 33349 | 524.17 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 16220 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
| 10463 | 650.00 | 2023-02-02 | 87 | 1 | 5 | Budget |
| 19194 | 819.28 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
| 18309 | 48.63 | 2023-09-04 | 87 | 2 | 11 | Actual |
| 3143 | 550.00 | 2022-07-05 | 87 | 6 | 7 | Budget |
| 27753 | 575.24 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 4920 | 650.00 | 2022-09-04 | 87 | 6 | 5 | Budget |
| 20785 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 13511 | 1350.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
Generated 2025-06-03 17:10:48.079 UTC