[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 637 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34885 | 405.00 | 2024-12-13 | 87 | 7 | 3 | Actual |
| 1555 | 550.00 | 2022-05-15 | 87 | 6 | 5 | Budget |
| 7960 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 13043 | 293.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
| 370 | 750.00 | 2022-04-14 | 87 | 1 | 5 | Budget |
| 16248 | 48.63 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 28584 | 2046.57 | 2024-06-14 | 87 | 1 | 8 | Actual |
| 1732 | 480.00 | 2022-05-15 | 87 | 3 | 6 | Budget |
| 34736 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 24267 | 819.28 | 2024-02-12 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
| 29085 | 632.84 | 2024-06-14 | 87 | 6 | 13 | Actual |
| 7634 | 550.00 | 2022-10-15 | 87 | 6 | 7 | Budget |
| 21451 | 48.63 | 2023-11-15 | 87 | 5 | 11 | Actual |
| 37399 | 485.00 | 2025-02-12 | 87 | 1 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 8287 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 27814 | 766.73 | 2024-05-14 | 87 | 6 | 12 | Actual |
| 5903 | 550.00 | 2022-09-14 | 87 | 6 | 4 | Budget |
| 10276 | 135.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 9676 | 176.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 37917 | 76.29 | 2025-02-12 | 87 | 5 | 11 | Actual |
| 31486 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2023-05-15 | 87 | 1 | 8 | Actual |
| 12382 | 480.00 | 2023-03-15 | 87 | 1 | 3 | Budget |
| 10521 | 550.00 | 2023-01-13 | 87 | 6 | 5 | Budget |
| 26839 | 1350.00 | 2024-05-14 | 87 | 1 | 3 | Actual |
Generated 2025-05-14 04:51:29.046 UTC