[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 816 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26483 | 186.93 | 2024-05-17 | 87 | 3 | 11 | Actual |
| 19368 | 144.38 | 2023-10-18 | 87 | 4 | 11 | Actual |
| 38576 | 208.00 | 2025-04-18 | 87 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-04-18 | 87 | 1 | 3 | Actual |
| 29858 | 673.11 | 2024-08-17 | 87 | 1 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-18 | 87 | 1 | 8 | Actual |
| 28321 | 139.00 | 2024-07-18 | 87 | 2 | 6 | Actual |
| 4590 | 280.00 | 2022-09-18 | 87 | 6 | 3 | Budget |
| 26456 | 149.70 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 13373 | 280.00 | 2023-04-18 | 87 | 2 | 8 | Budget |
| 10850 | 380.00 | 2023-02-16 | 87 | 6 | 6 | Budget |
| 10521 | 550.00 | 2023-02-16 | 87 | 6 | 5 | Budget |
| 17660 | 180.00 | 2023-09-18 | 87 | 7 | 3 | Actual |
| 21284 | 682.91 | 2023-12-19 | 87 | 6 | 8 | Actual |
| 1683 | 200.00 | 2022-06-18 | 87 | 2 | 6 | Budget |
| 4452 | 682.91 | 2022-08-18 | 87 | 6 | 8 | Actual |
| 29680 | 1080.00 | 2024-08-17 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-11-18 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-17 | 87 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-11-17 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2022-11-18 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2023-01-16 | 87 | 6 | 4 | Budget |
| 13184 | 720.00 | 2023-04-18 | 87 | 1 | 7 | Actual |
| 6044 | 630.00 | 2022-10-18 | 87 | 6 | 5 | Actual |
| 15062 | 900.00 | 2023-06-18 | 87 | 6 | 7 | Actual |
| 21633 | 1260.00 | 2024-01-16 | 87 | 1 | 3 | Actual |
| 37950 | 524.17 | 2025-03-18 | 87 | 6 | 11 | Actual |
Generated 2025-06-18 00:14:08.309 UTC