[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 930 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20195 | 1364.74 | 2023-10-26 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-05-26 | 87 | 1 | 11 | Actual |
| 8464 | 550.00 | 2022-11-26 | 87 | 3 | 6 | Budget |
| 3922 | 234.00 | 2022-07-26 | 87 | 2 | 6 | Actual |
| 8943 | 280.00 | 2022-11-26 | 87 | 6 | 8 | Budget |
| 21724 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 32218 | 149.70 | 2024-09-24 | 87 | 5 | 11 | Actual |
| 8087 | 950.00 | 2022-11-26 | 87 | 1 | 4 | Budget |
| 2292 | 495.00 | 2022-06-26 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-09-24 | 87 | 4 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 20750 | 819.00 | 2023-11-26 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-04-24 | 87 | 2 | 13 | Actual |
| 9023 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 16100 | 1228.38 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 20665 | 810.00 | 2023-11-26 | 87 | 6 | 3 | Actual |
| 29475 | 139.00 | 2024-07-25 | 87 | 2 | 6 | Actual |
| 10648 | 176.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 1826 | 200.00 | 2022-05-26 | 87 | 5 | 6 | Budget |
| 22460 | 288.00 | 2023-12-24 | 87 | 6 | 11 | Actual |
| 38746 | 1440.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 34144 | 1530.00 | 2024-11-25 | 87 | 1 | 7 | Actual |
| 19194 | 819.28 | 2023-09-25 | 87 | 2 | 8 | Actual |
| 24734 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 1683 | 200.00 | 2022-05-26 | 87 | 2 | 6 | Budget |
| 36446 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 3409 | 480.00 | 2022-07-26 | 87 | 1 | 3 | Budget |
Generated 2025-05-25 12:54:44.683 UTC