[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 152 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 13325 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 7760 | 410.18 | 2022-10-31 | 87 | 2 | 8 | Actual |
| 5328 | 750.00 | 2022-08-31 | 87 | 1 | 7 | Budget |
| 29142 | 1350.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 20457 | 192.25 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 9347 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
| 30032 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 22643 | 900.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 21397 | 192.25 | 2023-12-01 | 87 | 3 | 11 | Actual |
| 15356 | 288.00 | 2023-05-31 | 87 | 6 | 11 | Actual |
| 18877 | 340.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 22254 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 9160 | 100.00 | 2022-12-29 | 87 | 7 | 3 | Budget |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 9405 | 550.00 | 2022-12-29 | 87 | 6 | 5 | Budget |
| 36768 | 149.70 | 2025-01-29 | 87 | 5 | 11 | Actual |
| 3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 1170 | 495.00 | 2022-05-31 | 87 | 1 | 3 | Actual |
| 17132 | 1364.74 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 37863 | 448.64 | 2025-02-28 | 87 | 3 | 11 | Actual |
| 7435 | 200.00 | 2022-10-31 | 87 | 5 | 6 | Budget |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
Generated 2025-05-30 09:50:33.744 UTC