[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 403 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20785 | 585.00 | 2023-12-10 | 87 | 6 | 4 | Actual |
| 1683 | 200.00 | 2022-06-09 | 87 | 2 | 6 | Budget |
| 36714 | 375.23 | 2025-02-07 | 87 | 3 | 11 | Actual |
| 6266 | 410.00 | 2022-10-09 | 87 | 4 | 6 | Actual |
| 26040 | 83.00 | 2024-05-08 | 87 | 2 | 6 | Actual |
| 34585 | 192.25 | 2024-12-09 | 87 | 2 | 12 | Actual |
| 7342 | 550.00 | 2022-11-09 | 87 | 3 | 6 | Budget |
| 27580 | 225.23 | 2024-06-08 | 87 | 2 | 11 | Actual |
| 32905 | 347.00 | 2024-11-08 | 87 | 4 | 6 | Actual |
| 2850 | 480.00 | 2022-07-10 | 87 | 3 | 6 | Budget |
| 33407 | 383.74 | 2024-11-08 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2022-08-09 | 87 | 6 | 6 | Budget |
| 14911 | 227.00 | 2023-06-09 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-02-07 | 87 | 1 | 6 | Budget |
| 24380 | 144.38 | 2024-03-08 | 87 | 3 | 11 | Actual |
| 1886 | 380.00 | 2022-06-09 | 87 | 6 | 6 | Budget |
| 1965 | 810.00 | 2022-06-09 | 87 | 1 | 7 | Actual |
| 5249 | 410.00 | 2022-09-09 | 87 | 6 | 6 | Actual |
| 37004 | 632.84 | 2025-02-07 | 87 | 2 | 13 | Actual |
| 1414 | 550.00 | 2022-06-09 | 87 | 6 | 4 | Budget |
| 16421 | 39.06 | 2023-07-10 | 87 | 1 | 12 | Actual |
| 19016 | 340.00 | 2023-10-09 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2024-02-07 | 87 | 1 | 6 | Actual |
| 4451 | 380.00 | 2022-08-09 | 87 | 6 | 8 | Budget |
| 229 | 850.00 | 2022-05-09 | 87 | 1 | 4 | Budget |
| 13325 | 750.00 | 2023-04-09 | 87 | 1 | 8 | Budget |
| 26013 | 270.00 | 2024-05-08 | 87 | 1 | 6 | Actual |
| 35099 | 451.00 | 2025-01-07 | 87 | 1 | 6 | Actual |
Generated 2025-06-08 10:03:47.004 UTC