[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 858 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9732 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 12571 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 18607 | 810.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 18877 | 340.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 1683 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 12711 | 810.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 32673 | 1080.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 30574 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 34885 | 405.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 17928 | 454.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 3971 | 468.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 6702 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
Generated 2025-05-22 03:59:05.191 UTC