[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 347 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3795 | 650.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 7341 | 585.00 | 2022-10-12 | 87 | 3 | 6 | Actual |
| 3081 | 900.00 | 2022-06-12 | 87 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-04-11 | 87 | 1 | 8 | Budget |
| 30094 | 670.98 | 2024-07-11 | 87 | 6 | 12 | Actual |
| 24889 | 608.00 | 2024-03-11 | 87 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-01-10 | 87 | 6 | 6 | Budget |
| 20877 | 675.00 | 2023-11-12 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-10-12 | 87 | 6 | 5 | Budget |
| 11177 | 380.00 | 2023-01-10 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2023-03-12 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 5514 | 380.00 | 2022-08-12 | 87 | 2 | 8 | Budget |
| 31642 | 1053.00 | 2024-09-10 | 87 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-11-11 | 87 | 1 | 3 | Actual |
| 38987 | 299.70 | 2025-03-12 | 87 | 2 | 11 | Actual |
| 37399 | 485.00 | 2025-02-09 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-11-12 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-05-12 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-12 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2023-11-12 | 87 | 6 | 11 | Actual |
| 34677 | 632.84 | 2024-11-11 | 87 | 1 | 13 | Actual |
| 15891 | 265.00 | 2023-06-12 | 87 | 4 | 6 | Actual |
| 7436 | 176.00 | 2022-10-12 | 87 | 5 | 6 | Actual |
| 36659 | 747.58 | 2025-01-10 | 87 | 1 | 11 | Actual |
| 38781 | 990.00 | 2025-03-12 | 87 | 6 | 7 | Actual |
| 31100 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
| 18958 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
Generated 2025-05-11 21:21:01.008 UTC