[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 319 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1966 | 750.00 | 2022-06-07 | 87 | 1 | 7 | Budget |
| 558 | 176.00 | 2022-05-07 | 87 | 2 | 6 | Actual |
| 20573 | 58.21 | 2023-11-07 | 87 | 6 | 12 | Actual |
| 10600 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 13105 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 36768 | 149.70 | 2025-02-05 | 87 | 5 | 11 | Actual |
| 11975 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 36714 | 375.23 | 2025-02-05 | 87 | 3 | 11 | Actual |
| 13372 | 546.55 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 10850 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 12711 | 810.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 26428 | 375.23 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 12242 | 410.18 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 12382 | 480.00 | 2023-04-07 | 87 | 1 | 3 | Budget |
| 33856 | 1134.00 | 2024-12-07 | 87 | 1 | 5 | Actual |
| 23405 | 192.25 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 18904 | 151.00 | 2023-10-07 | 87 | 2 | 6 | Actual |
| 31305 | 632.84 | 2024-09-06 | 87 | 2 | 13 | Actual |
| 23323 | 240.13 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 39340 | 790.74 | 2025-04-07 | 87 | 6 | 13 | Actual |
| 3330 | 546.55 | 2022-07-08 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2022-09-07 | 87 | 6 | 5 | Budget |
| 35737 | 192.25 | 2025-01-05 | 87 | 2 | 12 | Actual |
| 38604 | 554.00 | 2025-04-07 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-06 | 87 | 1 | 5 | Actual |
| 2431 | 100.00 | 2022-07-08 | 87 | 7 | 3 | Budget |
| 14857 | 151.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-07 | 87 | 1 | 4 | Actual |
Generated 2025-06-06 16:10:40.740 UTC