[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 254 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6313 | 234.00 | 2022-10-06 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2022-09-06 | 87 | 2 | 6 | Budget |
| 9675 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 10851 | 410.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 23020 | 227.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 31100 | 524.17 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 181 | 100.00 | 2022-05-06 | 87 | 7 | 3 | Budget |
| 37399 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 28375 | 347.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 21342 | 240.13 | 2023-12-07 | 87 | 1 | 11 | Actual |
| 35451 | 1092.01 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 9582 | 585.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 702 | 200.00 | 2022-05-06 | 87 | 5 | 6 | Budget |
| 1229 | 360.00 | 2022-06-06 | 87 | 6 | 3 | Actual |
| 19428 | 288.00 | 2023-10-06 | 87 | 6 | 11 | Actual |
| 288 | 550.00 | 2022-05-06 | 87 | 6 | 4 | Budget |
| 33586 | 948.64 | 2024-11-05 | 87 | 6 | 13 | Actual |
| 10138 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 16275 | 144.38 | 2023-07-07 | 87 | 3 | 11 | Actual |
| 15596 | 270.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 18309 | 48.63 | 2023-09-06 | 87 | 2 | 11 | Actual |
| 17603 | 990.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 18012 | 378.00 | 2023-09-06 | 87 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-05-06 | 87 | 1 | 4 | Budget |
| 26247 | 1080.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
Generated 2025-06-06 00:44:16.615 UTC