[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 884 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
| 23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
| 4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
| 3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
| 18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
| 32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
| 34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
| 10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
| 24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
| 33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 03:01:43.502 UTC