[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 296 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16656 | 878.00 | 2023-08-06 | 87 | 1 | 4 | Actual |
| 8837 | 650.00 | 2022-12-07 | 87 | 1 | 8 | Budget |
| 28081 | 338.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2022-07-07 | 87 | 2 | 6 | Budget |
| 9675 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 23265 | 682.91 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 31642 | 1053.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 27781 | 96.51 | 2024-06-05 | 87 | 2 | 12 | Actual |
| 25179 | 810.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-06-05 | 87 | 2 | 13 | Actual |
| 17453 | 19.91 | 2023-08-06 | 87 | 1 | 12 | Actual |
| 19073 | 990.00 | 2023-10-06 | 87 | 1 | 7 | Actual |
| 9268 | 720.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 6267 | 380.00 | 2022-10-06 | 87 | 4 | 6 | Budget |
| 33678 | 945.00 | 2024-12-06 | 87 | 6 | 3 | Actual |
| 15865 | 416.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 7713 | 650.00 | 2022-11-06 | 87 | 1 | 8 | Budget |
| 3223 | 650.00 | 2022-07-07 | 87 | 1 | 8 | Budget |
| 34677 | 632.84 | 2024-12-06 | 87 | 1 | 13 | Actual |
| 982 | 1092.01 | 2022-05-06 | 87 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-06 | 87 | 6 | 8 | Budget |
| 17074 | 720.00 | 2023-08-06 | 87 | 6 | 7 | Actual |
| 35979 | 878.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 2615 | 720.00 | 2022-07-07 | 87 | 1 | 5 | Actual |
Generated 2025-06-05 09:45:38.295 UTC