[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 810 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28109 | 1710.00 | 2024-07-19 | 87 | 1 | 4 | Actual |
| 1887 | 351.00 | 2022-06-19 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-03-19 | 87 | 1 | 13 | Actual |
| 35651 | 524.17 | 2025-01-17 | 87 | 6 | 11 | Actual |
| 34499 | 598.64 | 2024-12-19 | 87 | 6 | 11 | Actual |
| 11975 | 380.00 | 2023-03-19 | 87 | 6 | 6 | Budget |
| 5982 | 720.00 | 2022-10-19 | 87 | 1 | 5 | Actual |
| 31549 | 990.00 | 2024-10-18 | 87 | 6 | 4 | Actual |
| 4393 | 380.00 | 2022-08-19 | 87 | 2 | 8 | Budget |
| 35618 | 76.29 | 2025-01-17 | 87 | 5 | 11 | Actual |
| 12632 | 720.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-07-20 | 87 | 5 | 11 | Actual |
| 510 | 468.00 | 2022-05-19 | 87 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-18 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-03-18 | 87 | 6 | 6 | Actual |
| 842 | 750.00 | 2022-05-19 | 87 | 1 | 7 | Budget |
| 2537 | 540.00 | 2022-07-20 | 87 | 6 | 4 | Actual |
| 5981 | 650.00 | 2022-10-19 | 87 | 1 | 5 | Budget |
| 6123 | 480.00 | 2022-10-19 | 87 | 1 | 6 | Budget |
| 30926 | 1092.01 | 2024-09-18 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 31700 | 485.00 | 2024-10-18 | 87 | 1 | 6 | Actual |
| 8836 | 955.64 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 24734 | 180.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 4999 | 410.00 | 2022-09-19 | 87 | 1 | 6 | Actual |
| 19513 | 19.91 | 2023-10-19 | 87 | 2 | 12 | Actual |
| 31642 | 1053.00 | 2024-10-18 | 87 | 6 | 5 | Actual |
Generated 2025-06-18 06:50:52.067 UTC