[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37808 | 598.64 | 2025-03-12 | 87 | 1 | 11 | Actual |
| 11915 | 176.00 | 2023-03-12 | 87 | 5 | 6 | Actual |
| 23523 | 39.06 | 2024-02-10 | 87 | 1 | 12 | Actual |
| 6220 | 585.00 | 2022-10-12 | 87 | 3 | 6 | Actual |
| 8885 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 3470 | 280.00 | 2022-08-12 | 87 | 6 | 3 | Budget |
| 3874 | 527.00 | 2022-08-12 | 87 | 1 | 6 | Actual |
| 7634 | 550.00 | 2022-11-12 | 87 | 6 | 7 | Budget |
| 654 | 351.00 | 2022-05-12 | 87 | 4 | 6 | Actual |
| 28321 | 139.00 | 2024-07-12 | 87 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-12 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-05-12 | 87 | 1 | 7 | Actual |
| 9676 | 176.00 | 2023-01-10 | 87 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-12 | 87 | 6 | 4 | Actual |
| 7435 | 200.00 | 2022-11-12 | 87 | 5 | 6 | Budget |
| 2105 | 650.00 | 2022-06-12 | 87 | 1 | 8 | Budget |
| 17954 | 227.00 | 2023-09-12 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2023-02-10 | 87 | 2 | 6 | Budget |
| 10648 | 176.00 | 2023-02-10 | 87 | 2 | 6 | Actual |
| 34465 | 149.70 | 2024-12-12 | 87 | 5 | 11 | Actual |
| 7495 | 351.00 | 2022-11-12 | 87 | 6 | 6 | Actual |
| 370 | 750.00 | 2022-05-12 | 87 | 1 | 5 | Budget |
| 9581 | 550.00 | 2023-01-10 | 87 | 3 | 6 | Budget |
| 30032 | 479.49 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 9951 | 1228.38 | 2023-01-10 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2024-02-10 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-12 | 87 | 1 | 8 | Actual |
| 511 | 480.00 | 2022-05-12 | 87 | 1 | 6 | Budget |
Generated 2025-06-11 23:17:20.970 UTC