[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 132 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24325 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 5096 | 480.00 | 2022-08-15 | 87 | 3 | 6 | Budget |
| 21633 | 1260.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2023-04-14 | 87 | 6 | 12 | Actual |
| 17160 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-01-13 | 87 | 6 | 11 | Actual |
| 6702 | 546.55 | 2022-09-14 | 87 | 6 | 8 | Actual |
| 28905 | 575.24 | 2024-06-14 | 87 | 1 | 12 | Actual |
| 31012 | 149.70 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 7389 | 380.00 | 2022-10-15 | 87 | 4 | 6 | Budget |
| 29177 | 945.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 31278 | 317.05 | 2024-08-14 | 87 | 1 | 13 | Actual |
| 13104 | 410.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 18190 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 430 | 630.00 | 2022-04-14 | 87 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-04-14 | 87 | 6 | 5 | Budget |
| 24796 | 468.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-02-12 | 87 | 5 | 11 | Actual |
| 26040 | 83.00 | 2024-04-13 | 87 | 2 | 6 | Actual |
| 19228 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-09-14 | 87 | 6 | 6 | Actual |
| 39222 | 766.73 | 2025-03-15 | 87 | 6 | 12 | Actual |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 7027 | 650.00 | 2022-10-15 | 87 | 6 | 4 | Budget |
Generated 2025-05-14 04:47:10.662 UTC