[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 609 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34384 | 149.70 | 2024-12-11 | 87 | 2 | 11 | Actual |
| 26993 | 990.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
| 608 | 480.00 | 2022-05-11 | 87 | 3 | 6 | Budget |
| 23973 | 416.00 | 2024-03-10 | 87 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-02-09 | 87 | 2 | 6 | Actual |
| 16897 | 454.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 2479 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 30094 | 670.98 | 2024-08-10 | 87 | 6 | 12 | Actual |
| 25858 | 761.00 | 2024-05-10 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-03-11 | 87 | 3 | 6 | Actual |
| 32553 | 878.00 | 2024-11-10 | 87 | 6 | 3 | Actual |
| 5328 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
| 24057 | 302.00 | 2024-03-10 | 87 | 6 | 6 | Actual |
| 3329 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 26335 | 955.64 | 2024-05-10 | 87 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-11 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2024-12-11 | 87 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-03-11 | 87 | 2 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-11 | 87 | 1 | 3 | Actual |
| 12950 | 550.00 | 2023-04-11 | 87 | 3 | 6 | Budget |
| 13929 | 227.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 10059 | 280.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
| 12054 | 750.00 | 2023-03-11 | 87 | 1 | 7 | Budget |
| 7901 | 480.00 | 2022-12-12 | 87 | 1 | 3 | Budget |
| 38070 | 766.73 | 2025-03-11 | 87 | 6 | 12 | Actual |
| 8696 | 850.00 | 2022-12-12 | 87 | 1 | 7 | Budget |
| 40 | 540.00 | 2022-05-11 | 87 | 1 | 3 | Actual |
Generated 2025-06-10 05:22:31.555 UTC