[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 559 | 200.00 | 2022-04-23 | 87 | 2 | 6 | Budget |
| 22643 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 100 | 380.00 | 2022-04-23 | 87 | 6 | 3 | Budget |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 28646 | 955.64 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 21451 | 48.63 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 101 | 360.00 | 2022-04-23 | 87 | 6 | 3 | Actual |
| 3922 | 234.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 8884 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 30179 | 632.84 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 760 | 380.00 | 2022-04-23 | 87 | 6 | 6 | Budget |
| 17688 | 761.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 18515 | 58.21 | 2023-08-24 | 87 | 6 | 12 | Actual |
| 39102 | 524.17 | 2025-03-24 | 87 | 6 | 11 | Actual |
| 12303 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 10990 | 720.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
| 13511 | 1350.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 30806 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-09-23 | 87 | 4 | 11 | Actual |
| 31781 | 312.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 30032 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 10792 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 3549 | 200.00 | 2022-07-24 | 87 | 7 | 3 | Budget |
Generated 2025-05-23 03:22:39.476 UTC