[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 328 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9733 | 410.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 29555 | 243.00 | 2024-08-05 | 87 | 5 | 6 | Actual |
| 2479 | 850.00 | 2022-07-07 | 87 | 1 | 4 | Budget |
| 17660 | 180.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-09-05 | 87 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 27374 | 1170.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-12-06 | 87 | 6 | 8 | Actual |
| 1555 | 550.00 | 2022-06-06 | 87 | 6 | 5 | Budget |
| 28401 | 277.00 | 2024-07-06 | 87 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 16363 | 192.25 | 2023-07-07 | 87 | 6 | 11 | Actual |
| 10463 | 650.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 20843 | 675.00 | 2023-12-07 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 2849 | 585.00 | 2022-07-07 | 87 | 3 | 6 | Actual |
| 9872 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 36481 | 1170.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2022-08-06 | 87 | 1 | 4 | Budget |
| 35239 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 2944 | 200.00 | 2022-07-07 | 87 | 5 | 6 | Budget |
| 7436 | 176.00 | 2022-11-06 | 87 | 5 | 6 | Actual |
| 17980 | 151.00 | 2023-09-06 | 87 | 5 | 6 | Actual |
| 8038 | 135.00 | 2022-12-07 | 87 | 7 | 3 | Actual |
| 32164 | 375.23 | 2024-10-05 | 87 | 3 | 11 | Actual |
| 23405 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 13105 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 2536 | 550.00 | 2022-07-07 | 87 | 6 | 4 | Budget |
Generated 2025-06-05 10:35:20.582 UTC