[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 850 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3470 | 280.00 | 2022-07-28 | 87 | 6 | 3 | Budget |
| 5514 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
| 5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 11821 | 550.00 | 2023-02-25 | 87 | 3 | 6 | Budget |
| 16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
| 4858 | 650.00 | 2022-08-28 | 87 | 1 | 5 | Budget |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 14617 | 180.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2022-11-28 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
| 8510 | 380.00 | 2022-11-28 | 87 | 4 | 6 | Budget |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 15447 | 58.21 | 2023-05-28 | 87 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
| 4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
| 2896 | 351.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
| 29529 | 347.00 | 2024-07-27 | 87 | 4 | 6 | Actual |
| 14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 18904 | 151.00 | 2023-09-27 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-28 | 87 | 1 | 3 | Actual |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
Generated 2025-05-28 02:15:02.225 UTC