[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2897 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 4716 | 1080.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 18984 | 151.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 6043 | 650.00 | 2022-10-15 | 87 | 6 | 5 | Budget |
| 760 | 380.00 | 2022-05-15 | 87 | 6 | 6 | Budget |
| 15062 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
| 3003 | 468.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 18819 | 675.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 38604 | 554.00 | 2025-04-15 | 87 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-15 | 87 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-02-13 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2025-04-15 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 9082 | 380.00 | 2023-01-13 | 87 | 6 | 3 | Budget |
| 9812 | 900.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
| 15717 | 608.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2022-12-16 | 87 | 6 | 3 | Budget |
| 10138 | 495.00 | 2023-02-13 | 87 | 1 | 3 | Actual |
| 29800 | 955.64 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-05-15 | 87 | 1 | 7 | Actual |
| 34438 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 23405 | 192.25 | 2024-02-13 | 87 | 4 | 11 | Actual |
| 7713 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 4717 | 1000.00 | 2022-09-15 | 87 | 1 | 4 | Budget |
| 25466 | 96.51 | 2024-04-14 | 87 | 5 | 11 | Actual |
| 18336 | 144.38 | 2023-09-15 | 87 | 3 | 11 | Actual |
| 34029 | 347.00 | 2024-12-15 | 87 | 4 | 6 | Actual |
Generated 2025-06-14 03:41:10.532 UTC