[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 591 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4920 | 650.00 | 2022-09-13 | 87 | 6 | 5 | Budget |
| 38839 | 1773.84 | 2025-04-13 | 87 | 1 | 8 | Actual |
| 1415 | 540.00 | 2022-06-13 | 87 | 6 | 4 | Actual |
| 35154 | 520.00 | 2025-01-11 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2023-07-14 | 87 | 2 | 12 | Actual |
| 21991 | 416.00 | 2024-01-11 | 87 | 3 | 6 | Actual |
| 28732 | 225.23 | 2024-07-13 | 87 | 2 | 11 | Actual |
| 4669 | 200.00 | 2022-09-13 | 87 | 7 | 3 | Budget |
| 7633 | 720.00 | 2022-11-13 | 87 | 6 | 7 | Actual |
| 8884 | 546.55 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 34055 | 277.00 | 2024-12-13 | 87 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-08-13 | 87 | 6 | 6 | Budget |
| 29142 | 1350.00 | 2024-08-12 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 5843 | 1080.00 | 2022-10-13 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-03-13 | 87 | 4 | 11 | Actual |
| 20256 | 819.28 | 2023-11-13 | 87 | 6 | 8 | Actual |
| 28024 | 945.00 | 2024-07-13 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2022-07-14 | 87 | 6 | 8 | Actual |
| 25385 | 48.63 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 8837 | 650.00 | 2022-12-14 | 87 | 1 | 8 | Budget |
| 6841 | 360.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
| 4206 | 750.00 | 2022-08-13 | 87 | 1 | 7 | Budget |
| 32309 | 479.49 | 2024-10-12 | 87 | 1 | 12 | Actual |
| 4452 | 682.91 | 2022-08-13 | 87 | 6 | 8 | Actual |
| 36800 | 448.64 | 2025-02-11 | 87 | 6 | 11 | Actual |
| 11116 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2023-09-13 | 87 | 6 | 12 | Actual |
Generated 2025-06-12 03:13:12.999 UTC