[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 158 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35564 | 375.23 | 2025-01-11 | 87 | 3 | 11 | Actual |
| 27781 | 96.51 | 2024-06-12 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2024-07-13 | 87 | 6 | 12 | Actual |
| 21222 | 1501.11 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-13 | 87 | 2 | 8 | Budget |
| 38987 | 299.70 | 2025-04-13 | 87 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-14 | 87 | 1 | 8 | Actual |
| 9532 | 200.00 | 2023-01-11 | 87 | 2 | 6 | Budget |
| 13822 | 378.00 | 2023-05-13 | 87 | 1 | 6 | Actual |
| 10649 | 200.00 | 2023-02-11 | 87 | 2 | 6 | Budget |
| 228 | 990.00 | 2022-05-13 | 87 | 1 | 4 | Actual |
| 25054 | 151.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-11 | 87 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2023-08-13 | 87 | 1 | 8 | Actual |
| 33469 | 766.73 | 2024-11-12 | 87 | 6 | 12 | Actual |
| 10791 | 234.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
| 11975 | 380.00 | 2023-03-13 | 87 | 6 | 6 | Budget |
| 11772 | 200.00 | 2023-03-13 | 87 | 2 | 6 | Budget |
| 2293 | 480.00 | 2022-07-14 | 87 | 1 | 3 | Budget |
| 1555 | 550.00 | 2022-06-13 | 87 | 6 | 5 | Budget |
| 1493 | 810.00 | 2022-06-13 | 87 | 1 | 5 | Actual |
| 28321 | 139.00 | 2024-07-13 | 87 | 2 | 6 | Actual |
| 20843 | 675.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
| 13373 | 280.00 | 2023-04-13 | 87 | 2 | 8 | Budget |
| 22460 | 288.00 | 2024-01-11 | 87 | 6 | 11 | Actual |
| 38867 | 819.28 | 2025-04-13 | 87 | 2 | 8 | Actual |
| 25087 | 378.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
| 9348 | 650.00 | 2023-01-11 | 87 | 1 | 5 | Budget |
Generated 2025-06-12 22:40:10.782 UTC