[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 557 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3874 | 527.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2022-06-15 | 87 | 1 | 6 | Budget |
| 19341 | 96.51 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 18482 | 39.06 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 7761 | 380.00 | 2022-10-15 | 87 | 2 | 8 | Budget |
| 11395 | 90.00 | 2023-02-12 | 87 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 36389 | 382.00 | 2025-01-13 | 87 | 6 | 6 | Actual |
| 21284 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 19812 | 743.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 3144 | 630.00 | 2022-06-15 | 87 | 6 | 7 | Actual |
| 34411 | 448.64 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 7342 | 550.00 | 2022-10-15 | 87 | 3 | 6 | Budget |
| 15504 | 1440.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
| 20573 | 58.21 | 2023-10-15 | 87 | 6 | 12 | Actual |
| 20195 | 1364.74 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
| 5981 | 650.00 | 2022-09-14 | 87 | 1 | 5 | Budget |
| 24325 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 16949 | 189.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 22643 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 38839 | 1773.84 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 31897 | 1530.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-04-13 | 87 | 5 | 11 | Actual |
Generated 2025-05-14 20:50:43.661 UTC