[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10276 | 135.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 559 | 200.00 | 2022-05-05 | 87 | 2 | 6 | Budget |
| 13325 | 750.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 25002 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
| 23732 | 878.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 32401 | 474.94 | 2024-10-04 | 87 | 1 | 13 | Actual |
| 9347 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 2293 | 480.00 | 2022-07-06 | 87 | 1 | 3 | Budget |
| 14737 | 743.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 15717 | 608.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 1683 | 200.00 | 2022-06-05 | 87 | 2 | 6 | Budget |
| 13667 | 585.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
| 1494 | 750.00 | 2022-06-05 | 87 | 1 | 5 | Budget |
| 20045 | 302.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 6043 | 650.00 | 2022-10-05 | 87 | 6 | 5 | Budget |
| 20342 | 96.51 | 2023-11-05 | 87 | 2 | 11 | Actual |
| 17160 | 546.55 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-05 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 11394 | 100.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 27460 | 1092.01 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 4919 | 630.00 | 2022-09-05 | 87 | 6 | 5 | Actual |
| 17980 | 151.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-06-04 | 87 | 2 | 12 | Actual |
| 21042 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 9269 | 650.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 25237 | 1501.11 | 2024-04-04 | 87 | 1 | 8 | Actual |
Generated 2025-06-04 15:40:24.427 UTC