[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 8617 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 25439 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 3143 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 32673 | 1080.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 34298 | 819.28 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 28294 | 520.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 6171 | 200.00 | 2022-09-23 | 87 | 2 | 6 | Budget |
| 24889 | 608.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 13877 | 378.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 37480 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 9533 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 7105 | 650.00 | 2022-10-24 | 87 | 1 | 5 | Budget |
| 34003 | 589.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-07-24 | 87 | 6 | 11 | Actual |
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 13605 | 360.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2022-09-23 | 87 | 1 | 3 | Budget |
| 32218 | 149.70 | 2024-09-22 | 87 | 5 | 11 | Actual |
Generated 2025-05-23 04:43:17.739 UTC