[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 699 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24642 | 1350.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 33678 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 982 | 1092.01 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 4591 | 315.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 1683 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 39014 | 299.70 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 10324 | 850.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 33141 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 289 | 630.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 2293 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 24889 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 34179 | 990.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 16042 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 38335 | 270.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 10744 | 410.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 9950 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 18726 | 527.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 14238 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 26013 | 270.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
| 6967 | 990.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
Generated 2025-05-22 02:01:58.324 UTC