[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 535 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35451 | 1092.01 | 2025-01-09 | 87 | 6 | 8 | Actual |
| 11975 | 380.00 | 2023-03-11 | 87 | 6 | 6 | Budget |
| 22373 | 144.38 | 2024-01-09 | 87 | 2 | 11 | Actual |
| 1825 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 7573 | 850.00 | 2022-11-11 | 87 | 1 | 7 | Budget |
| 10792 | 200.00 | 2023-02-09 | 87 | 5 | 6 | Budget |
| 4778 | 550.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
| 19960 | 416.00 | 2023-11-11 | 87 | 3 | 6 | Actual |
| 21424 | 192.25 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 19108 | 900.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
| 288 | 550.00 | 2022-05-11 | 87 | 6 | 4 | Budget |
| 24553 | 10.33 | 2024-03-10 | 87 | 2 | 12 | Actual |
| 36977 | 632.84 | 2025-02-09 | 87 | 1 | 13 | Actual |
| 3738 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 27552 | 673.11 | 2024-06-10 | 87 | 1 | 11 | Actual |
| 5047 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 30864 | 2046.57 | 2024-09-10 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-03-11 | 87 | 5 | 6 | Actual |
| 30211 | 632.84 | 2024-08-10 | 87 | 6 | 13 | Actual |
| 31607 | 1215.00 | 2024-10-10 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2022-12-12 | 87 | 3 | 6 | Budget |
| 32343 | 575.24 | 2024-10-10 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 22551 | 58.21 | 2024-01-09 | 87 | 6 | 12 | Actual |
| 11773 | 234.00 | 2023-03-11 | 87 | 2 | 6 | Actual |
Generated 2025-06-10 12:51:45.739 UTC