[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 420 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5249 | 410.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 6123 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
| 27494 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 5655 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 28526 | 990.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 16128 | 682.91 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 10385 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 3597 | 1000.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 29262 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 14293 | 192.25 | 2023-04-24 | 87 | 3 | 11 | Actual |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 7166 | 550.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
| 32051 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-06-25 | 87 | 3 | 11 | Actual |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 2153 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 4065 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 24762 | 878.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 29886 | 149.70 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 3223 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 38630 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2022-06-25 | 87 | 2 | 6 | Actual |
Generated 2025-05-24 04:48:31.228 UTC