[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 77 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36858 | 383.74 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 11645 | 550.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
| 34885 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 6966 | 950.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 20045 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 19486 | 19.91 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 23265 | 682.91 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 31305 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 13044 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 2943 | 234.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 8367 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 6123 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 24762 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
Generated 2025-06-01 11:49:09.139 UTC