[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 670 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15837 | 76.00 | 2023-07-20 | 87 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 11772 | 200.00 | 2023-03-19 | 87 | 2 | 6 | Budget |
| 7435 | 200.00 | 2022-11-19 | 87 | 5 | 6 | Budget |
| 32638 | 1710.00 | 2024-11-18 | 87 | 1 | 4 | Actual |
| 3549 | 200.00 | 2022-08-19 | 87 | 7 | 3 | Budget |
| 4065 | 234.00 | 2022-08-19 | 87 | 5 | 6 | Actual |
| 9160 | 100.00 | 2023-01-17 | 87 | 7 | 3 | Budget |
| 11504 | 650.00 | 2023-03-19 | 87 | 6 | 4 | Budget |
| 28024 | 945.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 29940 | 375.23 | 2024-08-18 | 87 | 4 | 11 | Actual |
| 11646 | 720.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 2025 | 550.00 | 2022-06-19 | 87 | 6 | 7 | Budget |
| 5249 | 410.00 | 2022-09-19 | 87 | 6 | 6 | Actual |
| 14238 | 288.00 | 2023-05-19 | 87 | 1 | 11 | Actual |
| 38839 | 1773.84 | 2025-04-19 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 12382 | 480.00 | 2023-04-19 | 87 | 1 | 3 | Budget |
| 35979 | 878.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 24148 | 810.00 | 2024-03-18 | 87 | 6 | 7 | Actual |
| 3471 | 360.00 | 2022-08-19 | 87 | 6 | 3 | Actual |
| 2849 | 585.00 | 2022-07-20 | 87 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 3082 | 750.00 | 2022-07-20 | 87 | 1 | 7 | Budget |
| 21342 | 240.13 | 2023-12-20 | 87 | 1 | 11 | Actual |
Generated 2025-06-19 01:04:24.991 UTC