[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 247 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
| 39340 | 790.74 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 6640 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 5190 | 234.00 | 2022-09-04 | 87 | 5 | 6 | Actual |
| 6781 | 585.00 | 2022-11-04 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 39068 | 76.29 | 2025-04-04 | 87 | 5 | 11 | Actual |
| 6044 | 630.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 16923 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 1089 | 380.00 | 2022-05-04 | 87 | 6 | 8 | Budget |
| 19108 | 900.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 2352 | 380.00 | 2022-07-05 | 87 | 6 | 3 | Budget |
| 559 | 200.00 | 2022-05-04 | 87 | 2 | 6 | Budget |
| 34237 | 1773.84 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 24206 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-04-04 | 87 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 12242 | 410.18 | 2023-03-04 | 87 | 2 | 8 | Actual |
| 7573 | 850.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 19314 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 8226 | 650.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 4126 | 380.00 | 2022-08-04 | 87 | 6 | 6 | Budget |
Generated 2025-06-03 05:08:35.058 UTC