[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 729 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19016 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 9811 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 38070 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 7027 | 650.00 | 2022-10-25 | 87 | 6 | 4 | Budget |
| 9269 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 16897 | 454.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 16656 | 878.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 8415 | 234.00 | 2022-11-25 | 87 | 2 | 6 | Actual |
| 19847 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 32164 | 375.23 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 38901 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 29588 | 451.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 20750 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 31807 | 277.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 10059 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 18784 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
Generated 2025-05-24 13:29:04.475 UTC