[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 391 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34411 | 448.64 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 10989 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 22643 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 20990 | 454.00 | 2024-01-25 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 3222 | 1092.01 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 1826 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 16869 | 113.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2022-06-24 | 87 | 1 | 6 | Budget |
| 34298 | 819.28 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 21724 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 13822 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 24854 | 608.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 17280 | 96.51 | 2023-09-24 | 87 | 2 | 11 | Actual |
| 3144 | 630.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 5981 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 4998 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 19108 | 900.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 19754 | 468.00 | 2023-12-25 | 87 | 6 | 4 | Actual |
| 13433 | 380.00 | 2023-05-25 | 87 | 6 | 8 | Budget |
| 19905 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 2897 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 6918 | 135.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 10463 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
Generated 2025-07-24 15:49:24.281 UTC