[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 511 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35239 | 416.00 | 2025-01-05 | 87 | 6 | 6 | Actual |
| 20935 | 340.00 | 2023-12-08 | 87 | 1 | 6 | Actual |
| 11256 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 32964 | 451.00 | 2024-11-06 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 16448 | 19.91 | 2023-07-08 | 87 | 2 | 12 | Actual |
| 16128 | 682.91 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 25736 | 878.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 24057 | 302.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 23405 | 192.25 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 4206 | 750.00 | 2022-08-07 | 87 | 1 | 7 | Budget |
| 30926 | 1092.01 | 2024-09-06 | 87 | 6 | 8 | Actual |
| 18309 | 48.63 | 2023-09-07 | 87 | 2 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-07 | 87 | 2 | 8 | Actual |
| 655 | 380.00 | 2022-05-07 | 87 | 4 | 6 | Budget |
| 37093 | 1485.00 | 2025-03-07 | 87 | 1 | 3 | Actual |
| 17132 | 1364.74 | 2023-08-07 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 20137 | 720.00 | 2023-11-07 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 3002 | 380.00 | 2022-07-08 | 87 | 6 | 6 | Budget |
| 27634 | 375.23 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 8558 | 200.00 | 2022-12-08 | 87 | 5 | 6 | Budget |
| 4999 | 410.00 | 2022-09-07 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2025-01-05 | 87 | 3 | 6 | Actual |
| 842 | 750.00 | 2022-05-07 | 87 | 1 | 7 | Budget |
Generated 2025-06-06 06:08:14.414 UTC