[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 718 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1635 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 23323 | 240.13 | 2024-02-18 | 87 | 1 | 11 | Actual |
| 33948 | 520.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 2292 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 14937 | 189.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 29475 | 139.00 | 2024-08-19 | 87 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 3409 | 480.00 | 2022-08-20 | 87 | 1 | 3 | Budget |
| 3408 | 540.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
| 34087 | 382.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 1493 | 810.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 38186 | 948.64 | 2025-03-20 | 87 | 6 | 13 | Actual |
| 4530 | 495.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 25557 | 29.48 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 18424 | 192.25 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 16571 | 900.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 6452 | 750.00 | 2022-10-20 | 87 | 1 | 7 | Budget |
| 6266 | 410.00 | 2022-10-20 | 87 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-05-20 | 87 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-03-20 | 87 | 4 | 6 | Budget |
| 29529 | 347.00 | 2024-08-19 | 87 | 4 | 6 | Actual |
| 32251 | 448.64 | 2024-10-19 | 87 | 6 | 11 | Actual |
| 23351 | 144.38 | 2024-02-18 | 87 | 2 | 11 | Actual |
| 9405 | 550.00 | 2023-01-18 | 87 | 6 | 5 | Budget |
| 35154 | 520.00 | 2025-01-18 | 87 | 3 | 6 | Actual |
| 19228 | 682.91 | 2023-10-20 | 87 | 6 | 8 | Actual |
Generated 2025-06-20 02:03:48.372 UTC