[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 221 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21424 | 192.25 | 2023-12-16 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2023-02-13 | 87 | 6 | 5 | Budget |
| 7761 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 10698 | 527.00 | 2023-02-13 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-08-15 | 87 | 1 | 7 | Budget |
| 7960 | 360.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-15 | 87 | 1 | 4 | Actual |
| 29555 | 243.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 17280 | 96.51 | 2023-08-15 | 87 | 2 | 11 | Actual |
| 15917 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 37863 | 448.64 | 2025-03-15 | 87 | 3 | 11 | Actual |
| 702 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 25028 | 227.00 | 2024-04-14 | 87 | 4 | 6 | Actual |
| 7633 | 720.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
| 26537 | 37.99 | 2024-05-14 | 87 | 5 | 11 | Actual |
| 11724 | 468.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-03-15 | 87 | 7 | 3 | Actual |
| 20396 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 6219 | 480.00 | 2022-10-15 | 87 | 3 | 6 | Budget |
| 33678 | 945.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2022-12-16 | 87 | 3 | 6 | Budget |
| 10385 | 650.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 22700 | 360.00 | 2024-02-13 | 87 | 7 | 3 | Actual |
| 25616 | 39.06 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 14937 | 189.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
Generated 2025-06-14 05:37:56.890 UTC