[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1009 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
| 38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
| 9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
| 32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
| 30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
| 27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
| 5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
| 4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
| 1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
| 27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
| 25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
| 6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
| 9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 04:37:11.989 UTC