[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 390 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16007 | 1080.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
| 4393 | 380.00 | 2022-07-11 | 87 | 2 | 8 | Budget |
| 31642 | 1053.00 | 2024-09-09 | 87 | 6 | 5 | Actual |
| 23053 | 340.00 | 2024-01-09 | 87 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-09 | 87 | 1 | 4 | Actual |
| 33554 | 632.84 | 2024-10-10 | 87 | 2 | 13 | Actual |
| 17160 | 546.55 | 2023-07-11 | 87 | 2 | 8 | Actual |
| 34465 | 149.70 | 2024-11-10 | 87 | 5 | 11 | Actual |
| 5248 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 24380 | 144.38 | 2024-02-08 | 87 | 3 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-09 | 87 | 6 | 7 | Actual |
| 7494 | 380.00 | 2022-10-11 | 87 | 6 | 6 | Budget |
| 37539 | 451.00 | 2025-02-08 | 87 | 6 | 6 | Actual |
| 13822 | 378.00 | 2023-04-10 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2024-10-10 | 87 | 1 | 11 | Actual |
| 24206 | 1228.38 | 2024-02-08 | 87 | 1 | 8 | Actual |
| 27282 | 416.00 | 2024-05-10 | 87 | 6 | 6 | Actual |
| 28401 | 277.00 | 2024-06-10 | 87 | 5 | 6 | Actual |
| 24585 | 48.63 | 2024-02-08 | 87 | 6 | 12 | Actual |
| 37004 | 632.84 | 2025-01-09 | 87 | 2 | 13 | Actual |
| 24057 | 302.00 | 2024-02-08 | 87 | 6 | 6 | Actual |
| 511 | 480.00 | 2022-04-10 | 87 | 1 | 6 | Budget |
| 31429 | 945.00 | 2024-09-09 | 87 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
| 36446 | 1530.00 | 2025-01-09 | 87 | 1 | 7 | Actual |
| 10463 | 650.00 | 2023-01-09 | 87 | 1 | 5 | Budget |
| 23323 | 240.13 | 2024-01-09 | 87 | 1 | 11 | Actual |
Generated 2025-05-10 16:59:09.861 UTC