[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 520 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30388 | 1710.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 29555 | 243.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 30892 | 819.28 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 16042 | 900.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 32251 | 448.64 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 8087 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 23973 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 31429 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 18104 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 16749 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 12053 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 8557 | 293.00 | 2022-11-25 | 87 | 5 | 6 | Actual |
| 7292 | 234.00 | 2022-10-25 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
| 4716 | 1080.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
| 9950 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 10139 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 19166 | 1501.11 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 28786 | 375.23 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 1779 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 30926 | 1092.01 | 2024-08-24 | 87 | 6 | 8 | Actual |
Generated 2025-05-24 08:46:53.892 UTC