[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 236 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23973 | 416.00 | 2024-03-13 | 87 | 3 | 6 | Actual |
| 10059 | 280.00 | 2023-01-12 | 87 | 6 | 8 | Budget |
| 28349 | 554.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-04-14 | 87 | 6 | 8 | Budget |
| 25028 | 227.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 14266 | 48.63 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 39188 | 192.25 | 2025-04-14 | 87 | 2 | 12 | Actual |
| 10276 | 135.00 | 2023-02-12 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 22373 | 144.38 | 2024-01-12 | 87 | 2 | 11 | Actual |
| 4345 | 750.00 | 2022-08-14 | 87 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 10464 | 720.00 | 2023-02-12 | 87 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-06-14 | 87 | 6 | 5 | Budget |
| 37213 | 1620.00 | 2025-03-14 | 87 | 1 | 4 | Actual |
| 19428 | 288.00 | 2023-10-14 | 87 | 6 | 11 | Actual |
| 12853 | 468.00 | 2023-04-14 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-11-14 | 87 | 1 | 4 | Budget |
| 12522 | 100.00 | 2023-04-14 | 87 | 7 | 3 | Budget |
| 12997 | 380.00 | 2023-04-14 | 87 | 4 | 6 | Budget |
| 23612 | 1440.00 | 2024-03-13 | 87 | 1 | 3 | Actual |
| 18223 | 819.28 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-06-13 | 87 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2022-07-15 | 87 | 1 | 8 | Actual |
| 4779 | 720.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-12-15 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2023-07-15 | 87 | 2 | 12 | Actual |
Generated 2025-06-13 04:24:18.175 UTC