[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 80 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8943 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 4591 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 33975 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 10464 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 16363 | 192.25 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 33643 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 9208 | 950.00 | 2022-12-30 | 87 | 1 | 4 | Budget |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 6373 | 351.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 18877 | 340.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 3796 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 32164 | 375.23 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 13433 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 13762 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 1229 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
Generated 2025-05-31 18:54:37.861 UTC