[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 276 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11821 | 550.00 | 2023-03-13 | 87 | 3 | 6 | Budget |
| 11646 | 720.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
| 33554 | 632.84 | 2024-11-12 | 87 | 2 | 13 | Actual |
| 101 | 360.00 | 2022-05-13 | 87 | 6 | 3 | Actual |
| 3223 | 650.00 | 2022-07-14 | 87 | 1 | 8 | Budget |
| 3409 | 480.00 | 2022-08-13 | 87 | 1 | 3 | Budget |
| 1779 | 380.00 | 2022-06-13 | 87 | 4 | 6 | Budget |
| 9269 | 650.00 | 2023-01-11 | 87 | 6 | 4 | Budget |
| 11256 | 480.00 | 2023-03-13 | 87 | 1 | 3 | Budget |
| 1826 | 200.00 | 2022-06-13 | 87 | 5 | 6 | Budget |
| 9950 | 650.00 | 2023-01-11 | 87 | 1 | 8 | Budget |
| 36446 | 1530.00 | 2025-02-11 | 87 | 1 | 7 | Actual |
| 27634 | 375.23 | 2024-06-12 | 87 | 4 | 11 | Actual |
| 26120 | 167.00 | 2024-05-12 | 87 | 5 | 6 | Actual |
| 13373 | 280.00 | 2023-04-13 | 87 | 2 | 8 | Budget |
| 7494 | 380.00 | 2022-11-13 | 87 | 6 | 6 | Budget |
| 14617 | 180.00 | 2023-06-13 | 87 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-03-13 | 87 | 2 | 13 | Actual |
| 8885 | 380.00 | 2022-12-14 | 87 | 2 | 8 | Budget |
| 10276 | 135.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
| 27051 | 1134.00 | 2024-06-12 | 87 | 1 | 5 | Actual |
| 1886 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
| 19228 | 682.91 | 2023-10-13 | 87 | 6 | 8 | Actual |
| 36687 | 299.70 | 2025-02-11 | 87 | 2 | 11 | Actual |
| 24057 | 302.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 34885 | 405.00 | 2025-01-11 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2023-11-13 | 87 | 1 | 6 | Actual |
Generated 2025-06-12 07:25:15.019 UTC