[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 192 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12711 | 810.00 | 2023-04-12 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-03-12 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2023-05-12 | 87 | 1 | 6 | Actual |
| 7166 | 550.00 | 2022-11-12 | 87 | 6 | 5 | Budget |
| 34704 | 632.84 | 2024-12-12 | 87 | 2 | 13 | Actual |
| 36481 | 1170.00 | 2025-02-10 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2022-07-13 | 87 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-03-12 | 87 | 6 | 5 | Budget |
| 17660 | 180.00 | 2023-09-12 | 87 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-07-13 | 87 | 6 | 7 | Budget |
| 101 | 360.00 | 2022-05-12 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-06-12 | 87 | 6 | 3 | Actual |
| 6266 | 410.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
| 14560 | 990.00 | 2023-06-12 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-01-10 | 87 | 7 | 3 | Actual |
| 7761 | 380.00 | 2022-11-12 | 87 | 2 | 8 | Budget |
| 30516 | 891.00 | 2024-09-11 | 87 | 6 | 5 | Actual |
| 10990 | 720.00 | 2023-02-10 | 87 | 6 | 7 | Actual |
| 17307 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 7106 | 630.00 | 2022-11-12 | 87 | 1 | 5 | Actual |
| 33643 | 1418.00 | 2024-12-12 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2023-05-12 | 87 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-04-12 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-11 | 87 | 1 | 7 | Actual |
| 1635 | 480.00 | 2022-06-12 | 87 | 1 | 6 | Budget |
| 19486 | 19.91 | 2023-10-12 | 87 | 1 | 12 | Actual |
| 27695 | 448.64 | 2024-06-11 | 87 | 6 | 11 | Actual |
Generated 2025-06-11 04:04:28.129 UTC