[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 309 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7634 | 550.00 | 2022-10-11 | 87 | 6 | 7 | Budget |
| 28584 | 2046.57 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 13877 | 378.00 | 2023-04-10 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-03-11 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2022-07-11 | 87 | 6 | 7 | Budget |
| 30516 | 891.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
| 37836 | 149.70 | 2025-02-08 | 87 | 2 | 11 | Actual |
| 8087 | 950.00 | 2022-11-11 | 87 | 1 | 4 | Budget |
| 8226 | 650.00 | 2022-11-11 | 87 | 1 | 5 | Budget |
| 37426 | 174.00 | 2025-02-08 | 87 | 2 | 6 | Actual |
| 24796 | 468.00 | 2024-03-10 | 87 | 6 | 4 | Actual |
| 15268 | 48.63 | 2023-05-11 | 87 | 2 | 11 | Actual |
| 4920 | 650.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 1682 | 176.00 | 2022-05-11 | 87 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 23945 | 76.00 | 2024-02-08 | 87 | 2 | 6 | Actual |
| 26630 | 58.21 | 2024-04-09 | 87 | 1 | 12 | Actual |
| 6043 | 650.00 | 2022-09-10 | 87 | 6 | 5 | Budget |
| 33856 | 1134.00 | 2024-11-10 | 87 | 1 | 5 | Actual |
| 23020 | 227.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
| 34356 | 747.58 | 2024-11-10 | 87 | 1 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-09 | 87 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2024-10-10 | 87 | 1 | 4 | Actual |
| 37630 | 1080.00 | 2025-02-08 | 87 | 6 | 7 | Actual |
| 21284 | 682.91 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 28349 | 554.00 | 2024-06-10 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2023-12-09 | 87 | 5 | 6 | Actual |
| 29025 | 474.94 | 2024-06-10 | 87 | 1 | 13 | Actual |
Generated 2025-05-10 22:33:09.806 UTC