[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 644 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1090 | 546.55 | 2022-05-13 | 87 | 6 | 8 | Actual |
| 11975 | 380.00 | 2023-03-13 | 87 | 6 | 6 | Budget |
| 30681 | 243.00 | 2024-09-12 | 87 | 5 | 6 | Actual |
| 1778 | 410.00 | 2022-06-13 | 87 | 4 | 6 | Actual |
| 1170 | 495.00 | 2022-06-13 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-05-13 | 87 | 1 | 3 | Budget |
| 1171 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
| 12632 | 720.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2024-09-12 | 87 | 1 | 12 | Actual |
| 31989 | 1910.21 | 2024-10-12 | 87 | 1 | 8 | Actual |
| 10851 | 410.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-13 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-13 | 87 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-04-13 | 87 | 6 | 4 | Actual |
| 13043 | 293.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-02-11 | 87 | 6 | 8 | Budget |
| 7494 | 380.00 | 2022-11-13 | 87 | 6 | 6 | Budget |
| 9676 | 176.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 17511 | 58.21 | 2023-08-13 | 87 | 6 | 12 | Actual |
| 37036 | 632.84 | 2025-02-11 | 87 | 6 | 13 | Actual |
| 20223 | 819.28 | 2023-11-13 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-13 | 87 | 6 | 8 | Actual |
| 902 | 630.00 | 2022-05-13 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-04-13 | 87 | 1 | 8 | Budget |
| 15240 | 335.87 | 2023-06-13 | 87 | 1 | 11 | Actual |
| 24947 | 340.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-03-13 | 87 | 2 | 6 | Actual |
Generated 2025-06-12 10:07:20.656 UTC