[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4717 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 26510 | 186.93 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 701 | 234.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 1170 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-06-23 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 7244 | 527.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 22168 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 2897 | 380.00 | 2022-06-23 | 87 | 4 | 6 | Budget |
| 11505 | 720.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 180 | 135.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 4998 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 29588 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 34003 | 589.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 6592 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 20:29:09.428 UTC