[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
| 26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
| 7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
| 37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
| 2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
| 32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
| 5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
| 12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
| 5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
| 22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
| 2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
| 21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
| 13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
| 16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
Generated 2025-05-28 05:36:35.225 UTC