[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 292 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13929 | 227.00 | 2023-04-11 | 87 | 5 | 6 | Actual |
| 4590 | 280.00 | 2022-08-12 | 87 | 6 | 3 | Budget |
| 3470 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
| 11177 | 380.00 | 2023-01-10 | 87 | 6 | 8 | Budget |
| 18424 | 192.25 | 2023-08-12 | 87 | 6 | 11 | Actual |
| 11257 | 585.00 | 2023-02-09 | 87 | 1 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-09 | 87 | 6 | 7 | Actual |
| 12523 | 180.00 | 2023-03-12 | 87 | 7 | 3 | Actual |
| 30601 | 208.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 10697 | 550.00 | 2023-01-10 | 87 | 3 | 6 | Budget |
| 18664 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-05-12 | 87 | 1 | 3 | Actual |
| 20665 | 810.00 | 2023-11-12 | 87 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2025-02-09 | 87 | 1 | 8 | Actual |
| 11395 | 90.00 | 2023-02-09 | 87 | 7 | 3 | Actual |
| 4999 | 410.00 | 2022-08-12 | 87 | 1 | 6 | Actual |
| 901 | 550.00 | 2022-04-11 | 87 | 6 | 7 | Budget |
| 24380 | 144.38 | 2024-02-09 | 87 | 3 | 11 | Actual |
| 9160 | 100.00 | 2022-12-10 | 87 | 7 | 3 | Budget |
| 5717 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 36601 | 955.64 | 2025-01-10 | 87 | 6 | 8 | Actual |
| 34087 | 382.00 | 2024-11-11 | 87 | 6 | 6 | Actual |
| 5576 | 546.55 | 2022-08-12 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2022-12-10 | 87 | 6 | 7 | Budget |
| 17511 | 58.21 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 27460 | 1092.01 | 2024-05-11 | 87 | 2 | 8 | Actual |
| 37093 | 1485.00 | 2025-02-09 | 87 | 1 | 3 | Actual |
| 31931 | 1080.00 | 2024-09-10 | 87 | 6 | 7 | Actual |
Generated 2025-05-11 23:46:07.076 UTC