[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 526 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10698 | 527.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 39014 | 299.70 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 26153 | 229.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 31807 | 277.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 16162 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 21451 | 48.63 | 2023-11-22 | 87 | 5 | 11 | Actual |
| 38549 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 15596 | 270.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 8758 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 4206 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 35331 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 11256 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 31486 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 19544 | 48.63 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 2673 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 9348 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 1635 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 14772 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 21397 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 5795 | 200.00 | 2022-09-21 | 87 | 7 | 3 | Budget |
| 28905 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
Generated 2025-05-22 02:04:22.739 UTC