[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1008 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
| 7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
| 16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
| 14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
| 1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
| 16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
| 760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
| 23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
| 22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
| 32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
| 18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
Generated 2025-05-28 16:00:28.176 UTC