[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 621 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5189 | 200.00 | 2022-08-24 | 87 | 5 | 6 | Budget |
| 10384 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 654 | 351.00 | 2022-04-23 | 87 | 4 | 6 | Actual |
| 23053 | 340.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 21936 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 30303 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 6313 | 234.00 | 2022-09-23 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 4530 | 495.00 | 2022-08-24 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 22076 | 340.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 38335 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 5142 | 380.00 | 2022-08-24 | 87 | 4 | 6 | Budget |
| 37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 1683 | 200.00 | 2022-05-24 | 87 | 2 | 6 | Budget |
| 26428 | 375.23 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 11822 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 33469 | 766.73 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 18309 | 48.63 | 2023-08-24 | 87 | 2 | 11 | Actual |
| 10059 | 280.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
Generated 2025-05-23 07:43:32.262 UTC