[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1020 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19194 | 819.28 | 2023-09-25 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 33315 | 299.70 | 2024-10-25 | 87 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 12383 | 495.00 | 2023-03-26 | 87 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-11-26 | 87 | 6 | 11 | Actual |
| 6044 | 630.00 | 2022-09-25 | 87 | 6 | 5 | Actual |
| 34828 | 945.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 22076 | 340.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 6043 | 650.00 | 2022-09-25 | 87 | 6 | 5 | Budget |
| 10930 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 16162 | 819.28 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 26959 | 1620.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 8225 | 720.00 | 2022-11-26 | 87 | 1 | 5 | Actual |
| 18958 | 227.00 | 2023-09-25 | 87 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 7901 | 480.00 | 2022-11-26 | 87 | 1 | 3 | Budget |
| 2214 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
| 22043 | 151.00 | 2023-12-24 | 87 | 5 | 6 | Actual |
| 22551 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 18309 | 48.63 | 2023-08-26 | 87 | 2 | 11 | Actual |
| 3875 | 480.00 | 2022-07-26 | 87 | 1 | 6 | Budget |
| 25953 | 729.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 27661 | 149.70 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 6514 | 550.00 | 2022-09-25 | 87 | 6 | 7 | Budget |
| 10745 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 22608 | 1350.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 1414 | 550.00 | 2022-05-26 | 87 | 6 | 4 | Budget |
Generated 2025-05-26 02:46:58.714 UTC