[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 658 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38456 | 1053.00 | 2025-04-07 | 87 | 1 | 5 | Actual |
| 8617 | 380.00 | 2022-12-08 | 87 | 6 | 6 | Budget |
| 8146 | 650.00 | 2022-12-08 | 87 | 6 | 4 | Budget |
| 33586 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 32218 | 149.70 | 2024-10-06 | 87 | 5 | 11 | Actual |
| 21424 | 192.25 | 2023-12-08 | 87 | 4 | 11 | Actual |
| 25858 | 761.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 31305 | 632.84 | 2024-09-06 | 87 | 2 | 13 | Actual |
| 29390 | 1053.00 | 2024-08-06 | 87 | 6 | 5 | Actual |
| 31807 | 277.00 | 2024-10-06 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-06 | 87 | 1 | 3 | Actual |
| 9871 | 540.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 7494 | 380.00 | 2022-11-07 | 87 | 6 | 6 | Budget |
| 29858 | 673.11 | 2024-08-06 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-11-06 | 87 | 4 | 6 | Actual |
| 8288 | 550.00 | 2022-12-08 | 87 | 6 | 5 | Budget |
| 37836 | 149.70 | 2025-03-07 | 87 | 2 | 11 | Actual |
| 702 | 200.00 | 2022-05-07 | 87 | 5 | 6 | Budget |
| 4531 | 480.00 | 2022-09-07 | 87 | 1 | 3 | Budget |
| 842 | 750.00 | 2022-05-07 | 87 | 1 | 7 | Budget |
| 15659 | 527.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 32191 | 375.23 | 2024-10-06 | 87 | 4 | 11 | Actual |
| 12997 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 37750 | 1092.01 | 2025-03-07 | 87 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2022-08-07 | 87 | 1 | 6 | Actual |
| 8510 | 380.00 | 2022-12-08 | 87 | 4 | 6 | Budget |
Generated 2025-06-06 23:02:32.863 UTC