[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 97 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11975 | 380.00 | 2023-03-08 | 87 | 6 | 6 | Budget |
| 5387 | 550.00 | 2022-09-08 | 87 | 6 | 7 | Budget |
| 6372 | 380.00 | 2022-10-08 | 87 | 6 | 6 | Budget |
| 23704 | 180.00 | 2024-03-07 | 87 | 7 | 3 | Actual |
| 30681 | 243.00 | 2024-09-07 | 87 | 5 | 6 | Actual |
| 4344 | 955.64 | 2022-08-08 | 87 | 1 | 8 | Actual |
| 7961 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
| 31429 | 945.00 | 2024-10-07 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-10-08 | 87 | 1 | 7 | Actual |
| 37808 | 598.64 | 2025-03-08 | 87 | 1 | 11 | Actual |
| 2753 | 480.00 | 2022-07-09 | 87 | 1 | 6 | Budget |
| 30714 | 382.00 | 2024-09-07 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-09-08 | 87 | 1 | 5 | Budget |
| 37750 | 1092.01 | 2025-03-08 | 87 | 6 | 8 | Actual |
| 9675 | 200.00 | 2023-01-06 | 87 | 5 | 6 | Budget |
| 23973 | 416.00 | 2024-03-07 | 87 | 3 | 6 | Actual |
| 5981 | 650.00 | 2022-10-08 | 87 | 1 | 5 | Budget |
| 6220 | 585.00 | 2022-10-08 | 87 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-02-06 | 87 | 6 | 6 | Actual |
| 23323 | 240.13 | 2024-02-06 | 87 | 1 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-07 | 87 | 1 | 8 | Actual |
| 17453 | 19.91 | 2023-08-08 | 87 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-02-06 | 87 | 6 | 7 | Actual |
| 10601 | 468.00 | 2023-02-06 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-03-07 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-05-07 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2024-10-07 | 87 | 1 | 7 | Actual |
Generated 2025-06-07 04:48:09.318 UTC