[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 433 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3738 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 33527 | 474.94 | 2024-11-10 | 87 | 1 | 13 | Actual |
| 16363 | 192.25 | 2023-07-12 | 87 | 6 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-04-10 | 87 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 21222 | 1501.11 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-11 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-10-11 | 87 | 5 | 11 | Actual |
| 18515 | 58.21 | 2023-09-11 | 87 | 6 | 12 | Actual |
| 5982 | 720.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
| 17688 | 761.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 19341 | 96.51 | 2023-10-11 | 87 | 3 | 11 | Actual |
| 10851 | 410.00 | 2023-02-09 | 87 | 6 | 6 | Actual |
| 15240 | 335.87 | 2023-06-11 | 87 | 1 | 11 | Actual |
| 24380 | 144.38 | 2024-03-10 | 87 | 3 | 11 | Actual |
| 13325 | 750.00 | 2023-04-11 | 87 | 1 | 8 | Budget |
| 28236 | 1053.00 | 2024-07-11 | 87 | 6 | 5 | Actual |
| 22427 | 192.25 | 2024-01-09 | 87 | 4 | 11 | Actual |
| 12632 | 720.00 | 2023-04-11 | 87 | 6 | 4 | Actual |
| 11646 | 720.00 | 2023-03-11 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2024-10-10 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
| 841 | 810.00 | 2022-05-11 | 87 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2024-06-10 | 87 | 1 | 3 | Actual |
| 36858 | 383.74 | 2025-02-09 | 87 | 1 | 12 | Actual |
| 10745 | 380.00 | 2023-02-09 | 87 | 4 | 6 | Budget |
| 33435 | 96.51 | 2024-11-10 | 87 | 2 | 12 | Actual |
Generated 2025-06-10 09:46:15.999 UTC