[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 352 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9675 | 200.00 | 2022-12-10 | 87 | 5 | 6 | Budget |
| 9405 | 550.00 | 2022-12-10 | 87 | 6 | 5 | Budget |
| 10276 | 135.00 | 2023-01-10 | 87 | 7 | 3 | Actual |
| 9628 | 380.00 | 2022-12-10 | 87 | 4 | 6 | Budget |
| 36567 | 819.28 | 2025-01-10 | 87 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-04-10 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-09-11 | 87 | 1 | 12 | Actual |
| 8086 | 1080.00 | 2022-11-12 | 87 | 1 | 4 | Actual |
| 23203 | 1228.38 | 2024-01-10 | 87 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-12 | 87 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-12 | 87 | 6 | 5 | Actual |
| 20396 | 192.25 | 2023-10-12 | 87 | 4 | 11 | Actual |
| 1089 | 380.00 | 2022-04-11 | 87 | 6 | 8 | Budget |
| 26094 | 229.00 | 2024-04-10 | 87 | 4 | 6 | Actual |
| 7388 | 410.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-01-10 | 87 | 5 | 6 | Budget |
| 9269 | 650.00 | 2022-12-10 | 87 | 6 | 4 | Budget |
| 24148 | 810.00 | 2024-02-09 | 87 | 6 | 7 | Actual |
| 22551 | 58.21 | 2023-12-10 | 87 | 6 | 12 | Actual |
| 8414 | 200.00 | 2022-11-12 | 87 | 2 | 6 | Budget |
| 27932 | 948.64 | 2024-05-11 | 87 | 6 | 13 | Actual |
| 16571 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 34585 | 192.25 | 2024-11-11 | 87 | 2 | 12 | Actual |
| 5388 | 540.00 | 2022-08-12 | 87 | 6 | 7 | Actual |
| 6640 | 380.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 24434 | 48.63 | 2024-02-09 | 87 | 5 | 11 | Actual |
| 3081 | 900.00 | 2022-06-12 | 87 | 1 | 7 | Actual |
Generated 2025-05-11 09:31:06.563 UTC