[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 911 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11916 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 6313 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 37426 | 174.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 24974 | 76.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 21451 | 48.63 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 16982 | 340.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-11-25 | 87 | 1 | 6 | Budget |
| 4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 3271 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 32731 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 3795 | 650.00 | 2022-07-25 | 87 | 6 | 5 | Budget |
| 13184 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 19812 | 743.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2023-11-25 | 87 | 6 | 3 | Actual |
| 5387 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 21072 | 340.00 | 2023-11-25 | 87 | 6 | 6 | Actual |
| 20722 | 180.00 | 2023-11-25 | 87 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
Generated 2025-05-24 07:07:01.105 UTC