[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 269 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2479 | 850.00 | 2022-06-16 | 87 | 1 | 4 | Budget |
| 3409 | 480.00 | 2022-07-16 | 87 | 1 | 3 | Budget |
| 35126 | 174.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-01-14 | 87 | 4 | 11 | Actual |
| 3144 | 630.00 | 2022-06-16 | 87 | 6 | 7 | Actual |
| 7961 | 380.00 | 2022-11-16 | 87 | 6 | 3 | Budget |
| 23999 | 302.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 32401 | 474.94 | 2024-09-14 | 87 | 1 | 13 | Actual |
| 7634 | 550.00 | 2022-10-16 | 87 | 6 | 7 | Budget |
| 14438 | 19.91 | 2023-04-15 | 87 | 2 | 12 | Actual |
| 30984 | 673.11 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 31429 | 945.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 30629 | 520.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2024-06-15 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
| 22168 | 900.00 | 2023-12-14 | 87 | 6 | 7 | Actual |
| 5467 | 1228.38 | 2022-08-16 | 87 | 1 | 8 | Actual |
| 33233 | 747.58 | 2024-10-15 | 87 | 1 | 11 | Actual |
| 20223 | 819.28 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 31607 | 1215.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 32191 | 375.23 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 26510 | 186.93 | 2024-04-14 | 87 | 4 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2024-07-15 | 87 | 1 | 3 | Actual |
| 32964 | 451.00 | 2024-10-15 | 87 | 6 | 6 | Actual |
| 38549 | 485.00 | 2025-03-16 | 87 | 1 | 6 | Actual |
| 30032 | 479.49 | 2024-07-15 | 87 | 1 | 12 | Actual |
Generated 2025-05-15 10:14:13.064 UTC