[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 670 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2352 | 380.00 | 2022-06-25 | 87 | 6 | 3 | Budget |
| 33233 | 747.58 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 4452 | 682.91 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-11-25 | 87 | 1 | 6 | Budget |
| 20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 3659 | 630.00 | 2022-07-25 | 87 | 6 | 4 | Actual |
| 28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 7634 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 7761 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 9581 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 5514 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 14645 | 761.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 2153 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 4591 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
| 21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 26247 | 1080.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 32553 | 878.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 16628 | 360.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 6043 | 650.00 | 2022-09-24 | 87 | 6 | 5 | Budget |
| 39188 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 26993 | 990.00 | 2024-05-24 | 87 | 6 | 4 | Actual |
Generated 2025-05-24 06:59:46.966 UTC