[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 280 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5716 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 289 | 630.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 25499 | 240.13 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 6313 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
| 12773 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 2800 | 117.00 | 2022-06-23 | 87 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 3548 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 17928 | 454.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 12523 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 24677 | 900.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 31607 | 1215.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 39307 | 790.74 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 3408 | 540.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 23020 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
Generated 2025-05-22 03:13:58.322 UTC