[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 580 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2022-05-19 | 87 | 1 | 3 | Actual |
| 35509 | 673.11 | 2025-01-17 | 87 | 1 | 11 | Actual |
| 37863 | 448.64 | 2025-03-19 | 87 | 3 | 11 | Actual |
| 8837 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 34828 | 945.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 10929 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 10384 | 540.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 32905 | 347.00 | 2024-11-18 | 87 | 4 | 6 | Actual |
| 701 | 234.00 | 2022-05-19 | 87 | 5 | 6 | Actual |
| 13105 | 380.00 | 2023-04-19 | 87 | 6 | 6 | Budget |
| 23323 | 240.13 | 2024-02-17 | 87 | 1 | 11 | Actual |
| 430 | 630.00 | 2022-05-19 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-07-20 | 87 | 6 | 3 | Actual |
| 2800 | 117.00 | 2022-07-20 | 87 | 2 | 6 | Actual |
| 22728 | 761.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 30984 | 673.11 | 2024-09-18 | 87 | 1 | 11 | Actual |
| 13849 | 113.00 | 2023-05-19 | 87 | 2 | 6 | Actual |
| 2673 | 550.00 | 2022-07-20 | 87 | 6 | 5 | Budget |
| 23555 | 48.63 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
| 22076 | 340.00 | 2024-01-17 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-19 | 87 | 1 | 7 | Actual |
| 35006 | 1215.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 18877 | 340.00 | 2023-10-19 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2024-11-18 | 87 | 4 | 11 | Actual |
| 4206 | 750.00 | 2022-08-19 | 87 | 1 | 7 | Budget |
| 9732 | 380.00 | 2023-01-17 | 87 | 6 | 6 | Budget |
Generated 2025-06-18 05:29:47.778 UTC