[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 457 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8367 | 480.00 | 2022-11-25 | 87 | 1 | 6 | Budget |
| 15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 1886 | 380.00 | 2022-05-25 | 87 | 6 | 6 | Budget |
| 12523 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 7027 | 650.00 | 2022-10-25 | 87 | 6 | 4 | Budget |
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 26013 | 270.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 29503 | 554.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 39307 | 790.74 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 6701 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 15504 | 1440.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 20223 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 24353 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 608 | 480.00 | 2022-04-24 | 87 | 3 | 6 | Budget |
| 36539 | 1910.21 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 15356 | 288.00 | 2023-05-25 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 19601 | 1350.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 36886 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 2105 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 21844 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
Generated 2025-05-24 04:24:43.809 UTC