[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 910 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 370 | 750.00 | 2022-05-19 | 87 | 1 | 5 | Budget |
| 14320 | 144.38 | 2023-05-19 | 87 | 4 | 11 | Actual |
| 14411 | 29.48 | 2023-05-19 | 87 | 1 | 12 | Actual |
| 180 | 135.00 | 2022-05-19 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-06-19 | 87 | 1 | 4 | Budget |
| 24642 | 1350.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 8757 | 630.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 1887 | 351.00 | 2022-06-19 | 87 | 6 | 6 | Actual |
| 39188 | 192.25 | 2025-04-19 | 87 | 2 | 12 | Actual |
| 32610 | 405.00 | 2024-11-18 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-04-19 | 87 | 1 | 7 | Budget |
| 14885 | 416.00 | 2023-06-19 | 87 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-19 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-05-18 | 87 | 6 | 11 | Actual |
| 12852 | 480.00 | 2023-04-19 | 87 | 1 | 6 | Budget |
| 35041 | 891.00 | 2025-01-17 | 87 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-01-17 | 87 | 6 | 3 | Budget |
| 654 | 351.00 | 2022-05-19 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 8226 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 27932 | 948.64 | 2024-06-18 | 87 | 6 | 13 | Actual |
| 3329 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
| 22643 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-11-19 | 87 | 1 | 7 | Actual |
| 841 | 810.00 | 2022-05-19 | 87 | 1 | 7 | Actual |
| 11504 | 650.00 | 2023-03-19 | 87 | 6 | 4 | Budget |
Generated 2025-06-19 01:00:50.942 UTC