[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 210 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13105 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 14885 | 416.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 6373 | 351.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 5655 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 7341 | 585.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 5189 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 27899 | 948.64 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 4590 | 280.00 | 2022-08-22 | 87 | 6 | 3 | Budget |
| 101 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 15120 | 1501.11 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 37917 | 76.29 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 15865 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 9998 | 682.91 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 18692 | 819.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 14857 | 151.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 38987 | 299.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 22043 | 151.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
| 14411 | 29.48 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 34144 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 14970 | 302.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 10649 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 5515 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
Generated 2025-05-22 02:46:28.851 UTC