[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 281 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8696 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 8086 | 1080.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 19395 | 96.51 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 32931 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 20396 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 21342 | 240.13 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 10649 | 200.00 | 2023-02-01 | 87 | 2 | 6 | Budget |
| 13372 | 546.55 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-05-03 | 87 | 5 | 6 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 22855 | 608.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 5142 | 380.00 | 2022-09-03 | 87 | 4 | 6 | Budget |
| 24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 22254 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 16479 | 39.06 | 2023-07-04 | 87 | 6 | 12 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 30771 | 1350.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 2430 | 135.00 | 2022-07-04 | 87 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 9083 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 7105 | 650.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
Generated 2025-06-02 19:17:09.633 UTC