[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 278 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15891 | 265.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-12-08 | 87 | 1 | 4 | Budget |
| 20102 | 990.00 | 2023-11-07 | 87 | 1 | 7 | Actual |
| 6780 | 480.00 | 2022-11-07 | 87 | 1 | 3 | Budget |
| 25357 | 335.87 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 10276 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 8287 | 630.00 | 2022-12-08 | 87 | 6 | 5 | Actual |
| 7245 | 480.00 | 2022-11-07 | 87 | 1 | 6 | Budget |
| 36064 | 1710.00 | 2025-02-05 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2024-10-06 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2024-08-06 | 87 | 2 | 13 | Actual |
| 28491 | 1530.00 | 2024-07-07 | 87 | 1 | 7 | Actual |
| 7822 | 280.00 | 2022-11-07 | 87 | 6 | 8 | Budget |
| 32218 | 149.70 | 2024-10-06 | 87 | 5 | 11 | Actual |
| 15717 | 608.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 1089 | 380.00 | 2022-05-07 | 87 | 6 | 8 | Budget |
| 25918 | 851.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 8511 | 351.00 | 2022-12-08 | 87 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-05-07 | 87 | 2 | 6 | Actual |
| 3082 | 750.00 | 2022-07-08 | 87 | 1 | 7 | Budget |
| 15539 | 900.00 | 2023-07-08 | 87 | 6 | 3 | Actual |
| 15810 | 378.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 29475 | 139.00 | 2024-08-06 | 87 | 2 | 6 | Actual |
| 15240 | 335.87 | 2023-06-07 | 87 | 1 | 11 | Actual |
| 11821 | 550.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 6702 | 546.55 | 2022-10-07 | 87 | 6 | 8 | Actual |
Generated 2025-06-06 11:57:44.688 UTC