[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 438 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10463 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
| 37808 | 598.64 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2025-04-05 | 87 | 5 | 11 | Actual |
| 15624 | 761.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 370 | 750.00 | 2022-05-05 | 87 | 1 | 5 | Budget |
| 35564 | 375.23 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 2537 | 540.00 | 2022-07-06 | 87 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 19073 | 990.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-06-04 | 87 | 5 | 11 | Actual |
| 10930 | 900.00 | 2023-02-03 | 87 | 1 | 7 | Actual |
| 16100 | 1228.38 | 2023-07-06 | 87 | 1 | 8 | Actual |
| 36098 | 1170.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 2615 | 720.00 | 2022-07-06 | 87 | 1 | 5 | Actual |
| 34029 | 347.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2022-07-06 | 87 | 6 | 6 | Budget |
| 10139 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
| 4206 | 750.00 | 2022-08-05 | 87 | 1 | 7 | Budget |
| 27695 | 448.64 | 2024-06-04 | 87 | 6 | 11 | Actual |
| 15447 | 58.21 | 2023-06-05 | 87 | 6 | 12 | Actual |
| 26874 | 1013.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 14320 | 144.38 | 2023-05-05 | 87 | 4 | 11 | Actual |
| 14645 | 761.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
| 26839 | 1350.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 6702 | 546.55 | 2022-10-05 | 87 | 6 | 8 | Actual |
Generated 2025-06-04 09:10:06.161 UTC