[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1017 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3408 | 540.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 21342 | 240.13 | 2024-01-25 | 87 | 1 | 11 | Actual |
| 16302 | 192.25 | 2023-08-25 | 87 | 4 | 11 | Actual |
| 30771 | 1350.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 38867 | 819.28 | 2025-05-25 | 87 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 4858 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
| 26571 | 225.23 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 1354 | 990.00 | 2022-07-25 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 26456 | 149.70 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 38070 | 766.73 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 370 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 14830 | 340.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 8696 | 850.00 | 2023-01-25 | 87 | 1 | 7 | Budget |
| 28584 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 20935 | 340.00 | 2024-01-25 | 87 | 1 | 6 | Actual |
| 14911 | 227.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 14772 | 540.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 26212 | 1350.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 14526 | 1260.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 14645 | 761.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 36276 | 139.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 10745 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 22763 | 527.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
Generated 2025-07-24 17:16:06.704 UTC