[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 707 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12116 | 650.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
| 3223 | 650.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 30601 | 208.00 | 2024-09-10 | 87 | 2 | 6 | Actual |
| 17074 | 720.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 5842 | 1000.00 | 2022-10-11 | 87 | 1 | 4 | Budget |
| 14830 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 1779 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
| 26335 | 955.64 | 2024-05-10 | 87 | 2 | 8 | Actual |
| 28375 | 347.00 | 2024-07-11 | 87 | 4 | 6 | Actual |
| 21936 | 340.00 | 2024-01-09 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2024-02-09 | 87 | 6 | 3 | Actual |
| 35591 | 375.23 | 2025-01-09 | 87 | 4 | 11 | Actual |
| 12949 | 585.00 | 2023-04-11 | 87 | 3 | 6 | Actual |
| 22608 | 1350.00 | 2024-02-09 | 87 | 1 | 3 | Actual |
| 4920 | 650.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
| 12523 | 180.00 | 2023-04-11 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-07-11 | 87 | 6 | 13 | Actual |
| 8758 | 550.00 | 2022-12-12 | 87 | 6 | 7 | Budget |
| 2616 | 750.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 36977 | 632.84 | 2025-02-09 | 87 | 1 | 13 | Actual |
| 15120 | 1501.11 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2024-11-10 | 87 | 2 | 12 | Actual |
| 30681 | 243.00 | 2024-09-10 | 87 | 5 | 6 | Actual |
| 229 | 850.00 | 2022-05-11 | 87 | 1 | 4 | Budget |
| 19341 | 96.51 | 2023-10-11 | 87 | 3 | 11 | Actual |
| 26874 | 1013.00 | 2024-06-10 | 87 | 6 | 3 | Actual |
| 6640 | 380.00 | 2022-10-11 | 87 | 2 | 8 | Budget |
| 25054 | 151.00 | 2024-04-10 | 87 | 5 | 6 | Actual |
Generated 2025-06-10 21:10:19.911 UTC