[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 818 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 31012 | 149.70 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 5575 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 35296 | 1440.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 1354 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
| 9160 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 28612 | 955.64 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 6313 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 30360 | 338.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 29025 | 474.94 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 29142 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 2431 | 100.00 | 2022-06-25 | 87 | 7 | 3 | Budget |
| 31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 8885 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 13104 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 12774 | 540.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 23323 | 240.13 | 2024-01-23 | 87 | 1 | 11 | Actual |
Generated 2025-05-24 23:17:16.944 UTC