[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 265 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25858 | 761.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
| 21786 | 468.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
| 31989 | 1910.21 | 2024-09-12 | 87 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-03-14 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2024-03-13 | 87 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2023-07-14 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-01-12 | 87 | 6 | 11 | Actual |
| 2896 | 351.00 | 2022-06-14 | 87 | 4 | 6 | Actual |
| 32610 | 405.00 | 2024-10-13 | 87 | 7 | 3 | Actual |
| 26630 | 58.21 | 2024-04-12 | 87 | 1 | 12 | Actual |
| 2897 | 380.00 | 2022-06-14 | 87 | 4 | 6 | Budget |
| 7900 | 495.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 16128 | 682.91 | 2023-06-14 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-08-14 | 87 | 6 | 8 | Budget |
| 28109 | 1710.00 | 2024-06-13 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2023-08-14 | 87 | 4 | 11 | Actual |
| 28024 | 945.00 | 2024-06-13 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-02-11 | 87 | 7 | 3 | Budget |
| 36800 | 448.64 | 2025-01-12 | 87 | 6 | 11 | Actual |
| 8617 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 20573 | 58.21 | 2023-10-14 | 87 | 6 | 12 | Actual |
| 12115 | 630.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 5142 | 380.00 | 2022-08-14 | 87 | 4 | 6 | Budget |
| 14411 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 29052 | 948.64 | 2024-06-13 | 87 | 2 | 13 | Actual |
| 30601 | 208.00 | 2024-08-13 | 87 | 2 | 6 | Actual |
| 30094 | 670.98 | 2024-07-13 | 87 | 6 | 12 | Actual |
| 6372 | 380.00 | 2022-09-13 | 87 | 6 | 6 | Budget |
Generated 2025-05-14 02:08:17.385 UTC