[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 458 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15950 | 302.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 11394 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
| 5190 | 234.00 | 2022-09-03 | 87 | 5 | 6 | Actual |
| 22287 | 546.55 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 30179 | 632.84 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 8087 | 950.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 22226 | 1228.38 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 20314 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 12115 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-05-03 | 87 | 2 | 12 | Actual |
| 21963 | 113.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 29645 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 34237 | 1773.84 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 1965 | 810.00 | 2022-06-03 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 32610 | 405.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
Generated 2025-06-03 02:23:54.568 UTC