[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 181 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25616 | 39.06 | 2024-04-12 | 87 | 6 | 12 | Actual |
| 4451 | 380.00 | 2022-08-13 | 87 | 6 | 8 | Budget |
| 8757 | 630.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-04-13 | 87 | 6 | 4 | Actual |
| 34585 | 192.25 | 2024-12-13 | 87 | 2 | 12 | Actual |
| 5655 | 480.00 | 2022-10-13 | 87 | 1 | 3 | Budget |
| 19635 | 990.00 | 2023-11-13 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2022-09-13 | 87 | 7 | 3 | Budget |
| 7713 | 650.00 | 2022-11-13 | 87 | 1 | 8 | Budget |
| 30032 | 479.49 | 2024-08-12 | 87 | 1 | 12 | Actual |
| 181 | 100.00 | 2022-05-13 | 87 | 7 | 3 | Budget |
| 5047 | 200.00 | 2022-09-13 | 87 | 2 | 6 | Budget |
| 13546 | 990.00 | 2023-05-13 | 87 | 6 | 3 | Actual |
| 38186 | 948.64 | 2025-03-13 | 87 | 6 | 13 | Actual |
| 901 | 550.00 | 2022-05-13 | 87 | 6 | 7 | Budget |
| 14679 | 527.00 | 2023-06-13 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2022-09-13 | 87 | 1 | 7 | Budget |
| 6044 | 630.00 | 2022-10-13 | 87 | 6 | 5 | Actual |
| 15596 | 270.00 | 2023-07-14 | 87 | 7 | 3 | Actual |
| 30681 | 243.00 | 2024-09-12 | 87 | 5 | 6 | Actual |
| 6170 | 234.00 | 2022-10-13 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2023-01-11 | 87 | 3 | 6 | Budget |
| 28759 | 375.23 | 2024-07-13 | 87 | 3 | 11 | Actual |
| 19368 | 144.38 | 2023-10-13 | 87 | 4 | 11 | Actual |
| 12900 | 200.00 | 2023-04-13 | 87 | 2 | 6 | Budget |
| 32191 | 375.23 | 2024-10-12 | 87 | 4 | 11 | Actual |
| 24267 | 819.28 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 7105 | 650.00 | 2022-11-13 | 87 | 1 | 5 | Budget |
Generated 2025-06-12 04:58:35.545 UTC