[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 402 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16842 | 416.00 | 2023-08-07 | 87 | 1 | 6 | Actual |
| 4019 | 380.00 | 2022-08-07 | 87 | 4 | 6 | Budget |
| 4779 | 720.00 | 2022-09-07 | 87 | 6 | 4 | Actual |
| 1634 | 468.00 | 2022-06-07 | 87 | 1 | 6 | Actual |
| 10059 | 280.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 17722 | 527.00 | 2023-09-07 | 87 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2024-11-06 | 87 | 1 | 5 | Actual |
| 13877 | 378.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2022-06-07 | 87 | 3 | 6 | Budget |
| 2849 | 585.00 | 2022-07-08 | 87 | 3 | 6 | Actual |
| 24353 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 26537 | 37.99 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 5576 | 546.55 | 2022-09-07 | 87 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 430 | 630.00 | 2022-05-07 | 87 | 6 | 5 | Actual |
| 14911 | 227.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 2801 | 200.00 | 2022-07-08 | 87 | 2 | 6 | Budget |
| 36687 | 299.70 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 22017 | 302.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 29025 | 474.94 | 2024-07-07 | 87 | 1 | 13 | Actual |
| 9347 | 720.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 6451 | 900.00 | 2022-10-07 | 87 | 1 | 7 | Actual |
| 6372 | 380.00 | 2022-10-07 | 87 | 6 | 6 | Budget |
| 12522 | 100.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 28612 | 955.64 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 31220 | 766.73 | 2024-09-06 | 87 | 6 | 12 | Actual |
| 12853 | 468.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 25584 | 19.91 | 2024-04-06 | 87 | 2 | 12 | Actual |
Generated 2025-06-06 12:07:09.624 UTC