[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 210 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13104 | 410.00 | 2023-04-14 | 87 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-14 | 87 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-04-14 | 87 | 6 | 4 | Actual |
| 6640 | 380.00 | 2022-10-14 | 87 | 2 | 8 | Budget |
| 654 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-12-15 | 87 | 1 | 5 | Budget |
| 15120 | 1501.11 | 2023-06-14 | 87 | 1 | 8 | Actual |
| 10385 | 650.00 | 2023-02-12 | 87 | 6 | 4 | Budget |
| 24057 | 302.00 | 2024-03-13 | 87 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-03-14 | 87 | 2 | 13 | Actual |
| 34465 | 149.70 | 2024-12-14 | 87 | 5 | 11 | Actual |
| 20369 | 96.51 | 2023-11-14 | 87 | 3 | 11 | Actual |
| 1635 | 480.00 | 2022-06-14 | 87 | 1 | 6 | Budget |
| 13044 | 200.00 | 2023-04-14 | 87 | 5 | 6 | Budget |
| 14238 | 288.00 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 22076 | 340.00 | 2024-01-12 | 87 | 6 | 6 | Actual |
| 11583 | 650.00 | 2023-03-14 | 87 | 1 | 5 | Budget |
| 24796 | 468.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 19544 | 48.63 | 2023-10-14 | 87 | 6 | 12 | Actual |
| 9405 | 550.00 | 2023-01-12 | 87 | 6 | 5 | Budget |
| 760 | 380.00 | 2022-05-14 | 87 | 6 | 6 | Budget |
| 5466 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 34384 | 149.70 | 2024-12-14 | 87 | 2 | 11 | Actual |
| 16128 | 682.91 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-14 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2022-12-15 | 87 | 6 | 3 | Budget |
Generated 2025-06-14 00:33:33.986 UTC