[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 451 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33798 | 1080.00 | 2024-12-11 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-02-09 | 87 | 6 | 4 | Budget |
| 35888 | 632.84 | 2025-01-09 | 87 | 6 | 13 | Actual |
| 16536 | 1350.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 6701 | 380.00 | 2022-10-11 | 87 | 6 | 8 | Budget |
| 6122 | 410.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 5328 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
| 701 | 234.00 | 2022-05-11 | 87 | 5 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-11 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2023-12-12 | 87 | 3 | 6 | Actual |
| 2213 | 380.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 7435 | 200.00 | 2022-11-11 | 87 | 5 | 6 | Budget |
| 28236 | 1053.00 | 2024-07-11 | 87 | 6 | 5 | Actual |
| 35180 | 312.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 10990 | 720.00 | 2023-02-09 | 87 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2025-03-11 | 87 | 2 | 8 | Actual |
| 8695 | 720.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-08-10 | 87 | 6 | 8 | Actual |
| 31727 | 139.00 | 2024-10-10 | 87 | 2 | 6 | Actual |
| 40 | 540.00 | 2022-05-11 | 87 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-05-11 | 87 | 6 | 8 | Actual |
| 17603 | 990.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2023-01-09 | 87 | 1 | 6 | Budget |
| 8558 | 200.00 | 2022-12-12 | 87 | 5 | 6 | Budget |
| 34619 | 766.73 | 2024-12-11 | 87 | 6 | 12 | Actual |
| 3144 | 630.00 | 2022-07-12 | 87 | 6 | 7 | Actual |
| 28143 | 1080.00 | 2024-07-11 | 87 | 6 | 4 | Actual |
| 39280 | 474.94 | 2025-04-11 | 87 | 1 | 13 | Actual |
Generated 2025-06-10 12:57:55.836 UTC