[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 320 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10325 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 14526 | 1260.00 | 2023-06-14 | 87 | 1 | 3 | Actual |
| 15322 | 192.25 | 2023-06-14 | 87 | 4 | 11 | Actual |
| 7388 | 410.00 | 2022-11-14 | 87 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-05-13 | 87 | 1 | 6 | Actual |
| 288 | 550.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 7105 | 650.00 | 2022-11-14 | 87 | 1 | 5 | Budget |
| 35389 | 1773.84 | 2025-01-12 | 87 | 1 | 8 | Actual |
| 29940 | 375.23 | 2024-08-13 | 87 | 4 | 11 | Actual |
| 3549 | 200.00 | 2022-08-14 | 87 | 7 | 3 | Budget |
| 36714 | 375.23 | 2025-02-12 | 87 | 3 | 11 | Actual |
| 24553 | 10.33 | 2024-03-13 | 87 | 2 | 12 | Actual |
| 35770 | 766.73 | 2025-01-12 | 87 | 6 | 12 | Actual |
| 13667 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 23265 | 682.91 | 2024-02-12 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2022-09-14 | 87 | 6 | 3 | Budget |
| 26993 | 990.00 | 2024-06-13 | 87 | 6 | 4 | Actual |
| 1635 | 480.00 | 2022-06-14 | 87 | 1 | 6 | Budget |
| 10850 | 380.00 | 2023-02-12 | 87 | 6 | 6 | Budget |
| 30926 | 1092.01 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-09-14 | 87 | 2 | 6 | Budget |
| 9998 | 682.91 | 2023-01-12 | 87 | 2 | 8 | Actual |
| 17074 | 720.00 | 2023-08-14 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2025-01-12 | 87 | 1 | 3 | Actual |
| 31931 | 1080.00 | 2024-10-13 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
Generated 2025-06-13 23:42:37.519 UTC