[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 519 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12522 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 11178 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 32518 | 1418.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 1493 | 810.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 27932 | 948.64 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 15268 | 48.63 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 32191 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 32401 | 474.94 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 30094 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 22076 | 340.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 11773 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 29555 | 243.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 6313 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 21633 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
Generated 2025-05-22 06:09:09.005 UTC