[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 173 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7342 | 550.00 | 2022-10-22 | 87 | 3 | 6 | Budget |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 5575 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 27197 | 520.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 29025 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 17568 | 1440.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 3737 | 630.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 654 | 351.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 32164 | 375.23 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 11505 | 720.00 | 2023-02-19 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 5982 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 3002 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 701 | 234.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 19341 | 96.51 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 18932 | 378.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 3875 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 10850 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 36714 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
Generated 2025-05-21 23:52:27.392 UTC