[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27607 | 448.64 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 2537 | 540.00 | 2022-07-19 | 87 | 6 | 4 | Actual |
| 15596 | 270.00 | 2023-07-19 | 87 | 7 | 3 | Actual |
| 13104 | 410.00 | 2023-04-18 | 87 | 6 | 6 | Actual |
| 3144 | 630.00 | 2022-07-19 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2022-07-19 | 87 | 7 | 3 | Budget |
| 20396 | 192.25 | 2023-11-18 | 87 | 4 | 11 | Actual |
| 6452 | 750.00 | 2022-10-18 | 87 | 1 | 7 | Budget |
| 11117 | 280.00 | 2023-02-16 | 87 | 2 | 8 | Budget |
| 511 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
| 2152 | 546.55 | 2022-06-18 | 87 | 2 | 8 | Actual |
| 38335 | 270.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-03-18 | 87 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-12-19 | 87 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-02-16 | 87 | 6 | 11 | Actual |
| 32673 | 1080.00 | 2024-11-17 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
| 35564 | 375.23 | 2025-01-16 | 87 | 3 | 11 | Actual |
| 35509 | 673.11 | 2025-01-16 | 87 | 1 | 11 | Actual |
| 9022 | 495.00 | 2023-01-16 | 87 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2022-09-18 | 87 | 1 | 8 | Actual |
| 39307 | 790.74 | 2025-04-18 | 87 | 2 | 13 | Actual |
| 10648 | 176.00 | 2023-02-16 | 87 | 2 | 6 | Actual |
| 22168 | 900.00 | 2024-01-16 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-07-19 | 87 | 6 | 6 | Actual |
| 22254 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 608 | 480.00 | 2022-05-18 | 87 | 3 | 6 | Budget |
Generated 2025-06-17 03:43:12.269 UTC