[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1012 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
| 8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
| 20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
| 101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
| 9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
| 21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
| 5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
| 22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
| 27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
| 7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
| 8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
| 35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
| 23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
| 4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
| 24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
Generated 2025-05-28 07:57:35.999 UTC