[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 300 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31486 | 338.00 | 2024-10-11 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2022-10-12 | 87 | 1 | 5 | Budget |
| 18726 | 527.00 | 2023-10-12 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-11-11 | 87 | 6 | 12 | Actual |
| 32309 | 479.49 | 2024-10-11 | 87 | 1 | 12 | Actual |
| 2292 | 495.00 | 2022-07-13 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2023-01-10 | 87 | 3 | 6 | Budget |
| 9676 | 176.00 | 2023-01-10 | 87 | 5 | 6 | Actual |
| 24677 | 900.00 | 2024-04-11 | 87 | 6 | 3 | Actual |
| 2801 | 200.00 | 2022-07-13 | 87 | 2 | 6 | Budget |
| 36276 | 139.00 | 2025-02-10 | 87 | 2 | 6 | Actual |
| 6373 | 351.00 | 2022-10-12 | 87 | 6 | 6 | Actual |
| 8038 | 135.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-02-10 | 87 | 6 | 3 | Budget |
| 5467 | 1228.38 | 2022-09-12 | 87 | 1 | 8 | Actual |
| 8288 | 550.00 | 2022-12-13 | 87 | 6 | 5 | Budget |
| 5655 | 480.00 | 2022-10-12 | 87 | 1 | 3 | Budget |
| 15240 | 335.87 | 2023-06-12 | 87 | 1 | 11 | Actual |
| 22133 | 990.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
| 10698 | 527.00 | 2023-02-10 | 87 | 3 | 6 | Actual |
| 10521 | 550.00 | 2023-02-10 | 87 | 6 | 5 | Budget |
| 33407 | 383.74 | 2024-11-11 | 87 | 1 | 12 | Actual |
| 9208 | 950.00 | 2023-01-10 | 87 | 1 | 4 | Budget |
| 32343 | 575.24 | 2024-10-11 | 87 | 6 | 12 | Actual |
| 11443 | 850.00 | 2023-03-12 | 87 | 1 | 4 | Budget |
| 5189 | 200.00 | 2022-09-12 | 87 | 5 | 6 | Budget |
| 12853 | 468.00 | 2023-04-12 | 87 | 1 | 6 | Actual |
| 10929 | 750.00 | 2023-02-10 | 87 | 1 | 7 | Budget |
Generated 2025-06-11 14:19:10.423 UTC