[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15659 | 527.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 6313 | 234.00 | 2022-10-06 | 87 | 5 | 6 | Actual |
| 3596 | 990.00 | 2022-08-06 | 87 | 1 | 4 | Actual |
| 3002 | 380.00 | 2022-07-07 | 87 | 6 | 6 | Budget |
| 14617 | 180.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 16628 | 360.00 | 2023-08-06 | 87 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 29052 | 948.64 | 2024-07-06 | 87 | 2 | 13 | Actual |
| 7713 | 650.00 | 2022-11-06 | 87 | 1 | 8 | Budget |
| 8558 | 200.00 | 2022-12-07 | 87 | 5 | 6 | Budget |
| 25412 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 9675 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 38549 | 485.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 41 | 480.00 | 2022-05-06 | 87 | 1 | 3 | Budget |
| 23999 | 302.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 6840 | 380.00 | 2022-11-06 | 87 | 6 | 3 | Budget |
| 23265 | 682.91 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 8757 | 630.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
| 8039 | 100.00 | 2022-12-07 | 87 | 7 | 3 | Budget |
| 36064 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 1965 | 810.00 | 2022-06-06 | 87 | 1 | 7 | Actual |
| 34619 | 766.73 | 2024-12-06 | 87 | 6 | 12 | Actual |
| 38781 | 990.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 6314 | 200.00 | 2022-10-06 | 87 | 5 | 6 | Budget |
| 18069 | 990.00 | 2023-09-06 | 87 | 1 | 7 | Actual |
| 13546 | 990.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
Generated 2025-06-05 23:56:26.720 UTC