[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 289 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30303 | 945.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-03-12 | 87 | 6 | 3 | Actual |
| 21936 | 340.00 | 2024-01-10 | 87 | 1 | 6 | Actual |
| 7821 | 410.18 | 2022-11-12 | 87 | 6 | 8 | Actual |
| 35979 | 878.00 | 2025-02-10 | 87 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-04-11 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-04-12 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-04-11 | 87 | 1 | 4 | Actual |
| 26722 | 317.05 | 2024-05-11 | 87 | 1 | 13 | Actual |
| 26094 | 229.00 | 2024-05-11 | 87 | 4 | 6 | Actual |
| 6592 | 750.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
| 11316 | 280.00 | 2023-03-12 | 87 | 6 | 3 | Budget |
| 38278 | 878.00 | 2025-04-12 | 87 | 6 | 3 | Actual |
| 35651 | 524.17 | 2025-01-10 | 87 | 6 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-04-12 | 87 | 6 | 6 | Actual |
| 19341 | 96.51 | 2023-10-12 | 87 | 3 | 11 | Actual |
| 27282 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-11-11 | 87 | 6 | 13 | Actual |
| 15322 | 192.25 | 2023-06-12 | 87 | 4 | 11 | Actual |
| 18390 | 48.63 | 2023-09-12 | 87 | 5 | 11 | Actual |
| 21042 | 227.00 | 2023-12-13 | 87 | 5 | 6 | Actual |
| 21543 | 39.06 | 2023-12-13 | 87 | 1 | 12 | Actual |
| 14320 | 144.38 | 2023-05-12 | 87 | 4 | 11 | Actual |
| 12900 | 200.00 | 2023-04-12 | 87 | 2 | 6 | Budget |
| 30094 | 670.98 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 18958 | 227.00 | 2023-10-12 | 87 | 4 | 6 | Actual |
| 6640 | 380.00 | 2022-10-12 | 87 | 2 | 8 | Budget |
Generated 2025-06-12 00:40:16.159 UTC