[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 818 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16220 | 335.87 | 2023-07-20 | 87 | 1 | 11 | Actual |
| 17280 | 96.51 | 2023-08-19 | 87 | 2 | 11 | Actual |
| 5655 | 480.00 | 2022-10-19 | 87 | 1 | 3 | Budget |
| 23432 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 25357 | 335.87 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 26993 | 990.00 | 2024-06-18 | 87 | 6 | 4 | Actual |
| 3271 | 380.00 | 2022-07-20 | 87 | 2 | 8 | Budget |
| 9209 | 990.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
| 19635 | 990.00 | 2023-11-19 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-11-18 | 87 | 2 | 13 | Actual |
| 33643 | 1418.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 16479 | 39.06 | 2023-07-20 | 87 | 6 | 12 | Actual |
| 608 | 480.00 | 2022-05-19 | 87 | 3 | 6 | Budget |
| 4531 | 480.00 | 2022-09-19 | 87 | 1 | 3 | Budget |
| 2615 | 720.00 | 2022-07-20 | 87 | 1 | 5 | Actual |
| 6372 | 380.00 | 2022-10-19 | 87 | 6 | 6 | Budget |
| 31337 | 632.84 | 2024-09-18 | 87 | 6 | 13 | Actual |
| 30516 | 891.00 | 2024-09-18 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 2293 | 480.00 | 2022-07-20 | 87 | 1 | 3 | Budget |
| 558 | 176.00 | 2022-05-19 | 87 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 31220 | 766.73 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 8087 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 30152 | 317.05 | 2024-08-18 | 87 | 1 | 13 | Actual |
| 37716 | 1092.01 | 2025-03-19 | 87 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-19 | 87 | 2 | 8 | Budget |
Generated 2025-06-18 03:29:36.082 UTC