[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 753 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2536 | 550.00 | 2022-06-23 | 87 | 6 | 4 | Budget |
| 6170 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 1170 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 2944 | 200.00 | 2022-06-23 | 87 | 5 | 6 | Budget |
| 17252 | 240.13 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 22017 | 302.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 15837 | 76.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 4998 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 7165 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 33175 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 6314 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 15356 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 29858 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 38549 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 11395 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 6123 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 29588 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-01-21 | 87 | 1 | 13 | Actual |
Generated 2025-05-22 18:40:17.080 UTC