[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 30 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6219 | 480.00 | 2022-09-25 | 87 | 3 | 6 | Budget |
| 34087 | 382.00 | 2024-11-25 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2022-10-26 | 87 | 5 | 6 | Actual |
| 16479 | 39.06 | 2023-06-26 | 87 | 6 | 12 | Actual |
| 35618 | 76.29 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 25953 | 729.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 9532 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 29529 | 347.00 | 2024-07-25 | 87 | 4 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-25 | 87 | 6 | 4 | Actual |
| 33435 | 96.51 | 2024-10-25 | 87 | 2 | 12 | Actual |
| 11868 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 17815 | 675.00 | 2023-08-26 | 87 | 6 | 5 | Actual |
| 29913 | 448.64 | 2024-07-25 | 87 | 3 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-25 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-10-25 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2023-07-26 | 87 | 6 | 7 | Actual |
| 16042 | 900.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 2214 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 10277 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 31100 | 524.17 | 2024-08-25 | 87 | 6 | 11 | Actual |
| 760 | 380.00 | 2022-04-25 | 87 | 6 | 6 | Budget |
| 27814 | 766.73 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 11117 | 280.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 14116 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 6967 | 990.00 | 2022-10-26 | 87 | 1 | 4 | Actual |
| 22373 | 144.38 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 10698 | 527.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
Generated 2025-05-25 10:09:41.531 UTC