[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 724 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7760 | 410.18 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 3596 | 990.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 32164 | 375.23 | 2024-10-19 | 87 | 3 | 11 | Actual |
| 26212 | 1350.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2024-10-19 | 87 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 12997 | 380.00 | 2023-04-20 | 87 | 4 | 6 | Budget |
| 2104 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 38278 | 878.00 | 2025-04-20 | 87 | 6 | 3 | Actual |
| 36977 | 632.84 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 21042 | 227.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 19428 | 288.00 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 32309 | 479.49 | 2024-10-19 | 87 | 1 | 12 | Actual |
| 31305 | 632.84 | 2024-09-19 | 87 | 2 | 13 | Actual |
| 9160 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 6780 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 100 | 380.00 | 2022-05-20 | 87 | 6 | 3 | Budget |
| 26959 | 1620.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 5795 | 200.00 | 2022-10-20 | 87 | 7 | 3 | Budget |
| 31278 | 317.05 | 2024-09-19 | 87 | 1 | 13 | Actual |
| 12382 | 480.00 | 2023-04-20 | 87 | 1 | 3 | Budget |
| 17361 | 48.63 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 30714 | 382.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 4669 | 200.00 | 2022-09-20 | 87 | 7 | 3 | Budget |
| 31066 | 375.23 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 6219 | 480.00 | 2022-10-20 | 87 | 3 | 6 | Budget |
| 9950 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 28933 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
Generated 2025-06-19 06:44:28.071 UTC