[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1075 > < TAKE 120 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
| 8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
| 31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
| 10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
| 8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
| 30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
| 30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
| 3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
Generated 2025-05-29 14:53:28.442 UTC