[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 445 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3548 | 135.00 | 2022-07-14 | 87 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 5387 | 550.00 | 2022-08-14 | 87 | 6 | 7 | Budget |
| 4019 | 380.00 | 2022-07-14 | 87 | 4 | 6 | Budget |
| 23203 | 1228.38 | 2024-01-12 | 87 | 1 | 8 | Actual |
| 9999 | 380.00 | 2022-12-12 | 87 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-07-14 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2022-12-12 | 87 | 6 | 7 | Budget |
| 31305 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
| 19395 | 96.51 | 2023-09-13 | 87 | 5 | 11 | Actual |
| 4778 | 550.00 | 2022-08-14 | 87 | 6 | 4 | Budget |
| 32137 | 299.70 | 2024-09-12 | 87 | 2 | 11 | Actual |
| 901 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
| 5716 | 315.00 | 2022-09-13 | 87 | 6 | 3 | Actual |
| 19368 | 144.38 | 2023-09-13 | 87 | 4 | 11 | Actual |
| 15950 | 302.00 | 2023-06-14 | 87 | 6 | 6 | Actual |
| 20935 | 340.00 | 2023-11-14 | 87 | 1 | 6 | Actual |
| 4018 | 351.00 | 2022-07-14 | 87 | 4 | 6 | Actual |
| 39068 | 76.29 | 2025-03-14 | 87 | 5 | 11 | Actual |
| 760 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
| 1355 | 850.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
| 37917 | 76.29 | 2025-02-11 | 87 | 5 | 11 | Actual |
| 5096 | 480.00 | 2022-08-14 | 87 | 3 | 6 | Budget |
| 24325 | 240.13 | 2024-02-11 | 87 | 1 | 11 | Actual |
| 1306 | 90.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-06-13 | 87 | 6 | 13 | Actual |
| 31727 | 139.00 | 2024-09-12 | 87 | 2 | 6 | Actual |
| 25028 | 227.00 | 2024-03-13 | 87 | 4 | 6 | Actual |
Generated 2025-05-14 02:04:20.857 UTC