[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 892 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16275 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 16363 | 192.25 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 13962 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 7900 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 5902 | 540.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 34885 | 405.00 | 2025-01-19 | 87 | 7 | 3 | Actual |
| 38630 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 15810 | 378.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 18664 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 9950 | 650.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
| 9872 | 550.00 | 2023-01-19 | 87 | 6 | 7 | Budget |
| 35564 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 38335 | 270.00 | 2025-04-21 | 87 | 7 | 3 | Actual |
| 28759 | 375.23 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 24057 | 302.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 12997 | 380.00 | 2023-04-21 | 87 | 4 | 6 | Budget |
| 4126 | 380.00 | 2022-08-21 | 87 | 6 | 6 | Budget |
| 23265 | 682.91 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 25439 | 144.38 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 10744 | 410.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 13605 | 360.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 38008 | 383.74 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 9161 | 90.00 | 2023-01-19 | 87 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-01-19 | 87 | 1 | 7 | Budget |
Generated 2025-06-20 20:23:09.858 UTC