[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 483 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17568 | 1440.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2022-11-12 | 87 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-09 | 87 | 6 | 4 | Actual |
| 4669 | 200.00 | 2022-08-12 | 87 | 7 | 3 | Budget |
| 1415 | 540.00 | 2022-05-12 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2024-01-10 | 87 | 4 | 6 | Actual |
| 11583 | 650.00 | 2023-02-09 | 87 | 1 | 5 | Budget |
| 5466 | 750.00 | 2022-08-12 | 87 | 1 | 8 | Budget |
| 32051 | 1092.01 | 2024-09-10 | 87 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-02-09 | 87 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2023-12-10 | 87 | 1 | 3 | Actual |
| 37004 | 632.84 | 2025-01-10 | 87 | 2 | 13 | Actual |
| 21844 | 743.00 | 2023-12-10 | 87 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2024-09-10 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-05-11 | 87 | 4 | 11 | Actual |
| 9733 | 410.00 | 2022-12-10 | 87 | 6 | 6 | Actual |
| 28704 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 9999 | 380.00 | 2022-12-10 | 87 | 2 | 8 | Budget |
| 32343 | 575.24 | 2024-09-10 | 87 | 6 | 12 | Actual |
| 3408 | 540.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 9532 | 200.00 | 2022-12-10 | 87 | 2 | 6 | Budget |
| 38689 | 451.00 | 2025-03-12 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-08-12 | 87 | 1 | 5 | Budget |
| 6919 | 100.00 | 2022-10-12 | 87 | 7 | 3 | Budget |
| 5189 | 200.00 | 2022-08-12 | 87 | 5 | 6 | Budget |
| 32824 | 520.00 | 2024-10-11 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-02-09 | 87 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-02-09 | 87 | 3 | 6 | Actual |
Generated 2025-05-11 21:23:16.488 UTC