[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 620 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6123 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 8885 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 20573 | 58.21 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 12522 | 100.00 | 2023-04-21 | 87 | 7 | 3 | Budget |
| 10648 | 176.00 | 2023-02-19 | 87 | 2 | 6 | Actual |
| 11584 | 720.00 | 2023-03-21 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 14320 | 144.38 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 16128 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 29800 | 955.64 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 37950 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
| 36886 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 10744 | 410.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 1826 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 34356 | 747.58 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 370 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 6266 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 5716 | 315.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 32164 | 375.23 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 6043 | 650.00 | 2022-10-21 | 87 | 6 | 5 | Budget |
| 13434 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 26094 | 229.00 | 2024-05-20 | 87 | 4 | 6 | Actual |
| 14937 | 189.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 16656 | 878.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
Generated 2025-06-20 20:23:12.590 UTC