[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 423 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8837 | 650.00 | 2022-11-12 | 87 | 1 | 8 | Budget |
| 13962 | 340.00 | 2023-04-11 | 87 | 6 | 6 | Actual |
| 8366 | 527.00 | 2022-11-12 | 87 | 1 | 6 | Actual |
| 31305 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 8147 | 630.00 | 2022-11-12 | 87 | 6 | 4 | Actual |
| 15752 | 608.00 | 2023-06-12 | 87 | 6 | 5 | Actual |
| 21724 | 180.00 | 2023-12-10 | 87 | 7 | 3 | Actual |
| 27661 | 149.70 | 2024-05-11 | 87 | 5 | 11 | Actual |
| 9484 | 480.00 | 2022-12-10 | 87 | 1 | 6 | Budget |
| 25357 | 335.87 | 2024-03-11 | 87 | 1 | 11 | Actual |
| 4452 | 682.91 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 36886 | 96.51 | 2025-01-10 | 87 | 2 | 12 | Actual |
| 27872 | 317.05 | 2024-05-11 | 87 | 1 | 13 | Actual |
| 12997 | 380.00 | 2023-03-12 | 87 | 4 | 6 | Budget |
| 12383 | 495.00 | 2023-03-12 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-04-11 | 87 | 6 | 11 | Actual |
| 25701 | 1350.00 | 2024-04-10 | 87 | 1 | 3 | Actual |
| 558 | 176.00 | 2022-04-11 | 87 | 2 | 6 | Actual |
| 30984 | 673.11 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 25412 | 144.38 | 2024-03-11 | 87 | 3 | 11 | Actual |
| 32731 | 1134.00 | 2024-10-11 | 87 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-05-12 | 87 | 6 | 5 | Budget |
| 14911 | 227.00 | 2023-05-12 | 87 | 4 | 6 | Actual |
| 23110 | 900.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
| 31158 | 575.24 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 33349 | 524.17 | 2024-10-11 | 87 | 6 | 11 | Actual |
| 13433 | 380.00 | 2023-03-12 | 87 | 6 | 8 | Budget |
| 21397 | 192.25 | 2023-11-12 | 87 | 3 | 11 | Actual |
Generated 2025-05-11 23:46:09.216 UTC