[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 772 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
| 17480 | 19.91 | 2023-07-31 | 87 | 2 | 12 | Actual |
| 29448 | 451.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 1171 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 7027 | 650.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 2025 | 550.00 | 2022-05-31 | 87 | 6 | 7 | Budget |
| 30516 | 891.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 10851 | 410.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-04-30 | 87 | 1 | 4 | Budget |
| 100 | 380.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 34298 | 819.28 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 9533 | 176.00 | 2022-12-29 | 87 | 2 | 6 | Actual |
| 16421 | 39.06 | 2023-07-01 | 87 | 1 | 12 | Actual |
| 27695 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 3548 | 135.00 | 2022-07-31 | 87 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 8087 | 950.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2022-12-29 | 87 | 1 | 4 | Actual |
| 4858 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 18069 | 990.00 | 2023-08-31 | 87 | 1 | 7 | Actual |
| 26153 | 229.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 8038 | 135.00 | 2022-12-01 | 87 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-03-31 | 87 | 1 | 5 | Actual |
Generated 2025-05-30 23:36:07.805 UTC