[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 413 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 181 | 100.00 | 2022-04-10 | 87 | 7 | 3 | Budget |
| 4778 | 550.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 5143 | 293.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-09-09 | 87 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
| 4066 | 200.00 | 2022-07-11 | 87 | 5 | 6 | Budget |
| 31755 | 554.00 | 2024-09-09 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-05-10 | 87 | 1 | 13 | Actual |
| 1089 | 380.00 | 2022-04-10 | 87 | 6 | 8 | Budget |
| 17660 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 28847 | 448.64 | 2024-06-10 | 87 | 6 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-09 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2025-03-11 | 87 | 4 | 11 | Actual |
| 30601 | 208.00 | 2024-08-10 | 87 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-02-08 | 87 | 1 | 13 | Actual |
| 10745 | 380.00 | 2023-01-09 | 87 | 4 | 6 | Budget |
| 15447 | 58.21 | 2023-05-11 | 87 | 6 | 12 | Actual |
| 34298 | 819.28 | 2024-11-10 | 87 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-01-09 | 87 | 3 | 11 | Actual |
| 16329 | 48.63 | 2023-06-11 | 87 | 5 | 11 | Actual |
| 2849 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 13104 | 410.00 | 2023-03-11 | 87 | 6 | 6 | Actual |
| 36389 | 382.00 | 2025-01-09 | 87 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-03-11 | 87 | 1 | 4 | Actual |
| 22168 | 900.00 | 2023-12-09 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-08-10 | 87 | 2 | 12 | Actual |
| 20962 | 113.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
Generated 2025-05-10 17:02:12.435 UTC