[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 802 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25823 | 1112.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 9950 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 10850 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 8464 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 13667 | 585.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 8617 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 16869 | 113.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 14526 | 1260.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 36858 | 383.74 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 35537 | 299.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 9406 | 630.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 30655 | 312.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 29913 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 14266 | 48.63 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 4345 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 8757 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
Generated 2025-05-22 03:32:59.686 UTC