[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10744 | 410.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
| 6220 | 585.00 | 2022-09-14 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2024-02-12 | 87 | 5 | 11 | Actual |
| 2536 | 550.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 7494 | 380.00 | 2022-10-15 | 87 | 6 | 6 | Budget |
| 9628 | 380.00 | 2022-12-13 | 87 | 4 | 6 | Budget |
| 24234 | 682.91 | 2024-02-12 | 87 | 2 | 8 | Actual |
| 36304 | 589.00 | 2025-01-13 | 87 | 3 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 11822 | 585.00 | 2023-02-12 | 87 | 3 | 6 | Actual |
| 9082 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
| 5387 | 550.00 | 2022-08-15 | 87 | 6 | 7 | Budget |
| 2896 | 351.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 36567 | 819.28 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 18607 | 810.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 4266 | 630.00 | 2022-07-15 | 87 | 6 | 7 | Actual |
| 11821 | 550.00 | 2023-02-12 | 87 | 3 | 6 | Budget |
| 23732 | 878.00 | 2024-02-12 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 20423 | 96.51 | 2023-10-15 | 87 | 5 | 11 | Actual |
| 10325 | 990.00 | 2023-01-13 | 87 | 1 | 4 | Actual |
| 6123 | 480.00 | 2022-09-14 | 87 | 1 | 6 | Budget |
| 30423 | 1170.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2025-03-15 | 87 | 1 | 7 | Actual |
| 11116 | 546.55 | 2023-01-13 | 87 | 2 | 8 | Actual |
| 2801 | 200.00 | 2022-06-15 | 87 | 2 | 6 | Budget |
| 21963 | 113.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
Generated 2025-05-14 12:33:58.397 UTC