[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 134 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33349 | 524.17 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 32309 | 479.49 | 2024-10-13 | 87 | 1 | 12 | Actual |
| 27695 | 448.64 | 2024-06-13 | 87 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 4591 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-04-13 | 87 | 6 | 11 | Actual |
| 35618 | 76.29 | 2025-01-12 | 87 | 5 | 11 | Actual |
| 2616 | 750.00 | 2022-07-15 | 87 | 1 | 5 | Budget |
| 20722 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 12900 | 200.00 | 2023-04-14 | 87 | 2 | 6 | Budget |
| 2753 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 10325 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 8943 | 280.00 | 2022-12-15 | 87 | 6 | 8 | Budget |
| 21576 | 48.63 | 2023-12-15 | 87 | 6 | 12 | Actual |
| 37036 | 632.84 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 13903 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 2026 | 630.00 | 2022-06-14 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2022-12-15 | 87 | 6 | 7 | Budget |
| 6702 | 546.55 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 22076 | 340.00 | 2024-01-12 | 87 | 6 | 6 | Actual |
| 6841 | 360.00 | 2022-11-14 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
| 22017 | 302.00 | 2024-01-12 | 87 | 4 | 6 | Actual |
| 11869 | 351.00 | 2023-03-14 | 87 | 4 | 6 | Actual |
| 34179 | 990.00 | 2024-12-14 | 87 | 6 | 7 | Actual |
| 34793 | 1485.00 | 2025-01-12 | 87 | 1 | 3 | Actual |
| 12712 | 650.00 | 2023-04-14 | 87 | 1 | 5 | Budget |
Generated 2025-06-13 03:08:14.277 UTC