[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 657 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6701 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 7245 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 24148 | 810.00 | 2024-02-19 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 17660 | 180.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 12996 | 410.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 11773 | 234.00 | 2023-02-19 | 87 | 2 | 6 | Actual |
| 6702 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 35979 | 878.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 5466 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 12852 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 25385 | 48.63 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 38398 | 990.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 29974 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 21370 | 144.38 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 8557 | 293.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 14885 | 416.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 37213 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 26094 | 229.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 37836 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 9811 | 850.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
Generated 2025-05-21 23:52:19.209 UTC