[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 145 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 11504 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 26428 | 375.23 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 16007 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 2026 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 3658 | 550.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 10990 | 720.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 20314 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 34298 | 819.28 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 15447 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 37750 | 1092.01 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-03-22 | 87 | 4 | 6 | Budget |
| 22133 | 990.00 | 2023-12-20 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2024-05-21 | 87 | 2 | 12 | Actual |
| 19812 | 743.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 14178 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 558 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
Generated 2025-05-22 02:57:31.509 UTC