[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1033 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-03-28 | 87 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-03-27 | 87 | 1 | 11 | Actual |
| 35296 | 1440.00 | 2024-12-26 | 87 | 1 | 7 | Actual |
| 9532 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
| 32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-27 | 87 | 6 | 4 | Actual |
| 28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
| 24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 30681 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
| 24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2022-07-28 | 87 | 1 | 7 | Budget |
| 22700 | 360.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
| 19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2025-01-26 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
| 7105 | 650.00 | 2022-10-28 | 87 | 1 | 5 | Budget |
| 14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
| 20665 | 810.00 | 2023-11-28 | 87 | 6 | 3 | Actual |
| 2615 | 720.00 | 2022-06-28 | 87 | 1 | 5 | Actual |
| 30032 | 479.49 | 2024-07-27 | 87 | 1 | 12 | Actual |
| 21991 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
| 5842 | 1000.00 | 2022-09-27 | 87 | 1 | 4 | Budget |
| 3470 | 280.00 | 2022-07-28 | 87 | 6 | 3 | Budget |
Generated 2025-05-28 02:13:35.581 UTC