[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1053 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33678 | 945.00 | 2024-11-27 | 87 | 6 | 3 | Actual |
| 18012 | 378.00 | 2023-08-28 | 87 | 6 | 6 | Actual |
| 1887 | 351.00 | 2022-05-28 | 87 | 6 | 6 | Actual |
| 4345 | 750.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 39222 | 766.73 | 2025-03-28 | 87 | 6 | 12 | Actual |
| 12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
| 6592 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
| 2674 | 720.00 | 2022-06-28 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
| 12304 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
| 2025 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 8226 | 650.00 | 2022-11-28 | 87 | 1 | 5 | Budget |
| 13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
| 28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-03-27 | 87 | 4 | 11 | Actual |
| 10463 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
| 28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
| 29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
| 31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 21844 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
| 32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
| 25357 | 335.87 | 2024-03-27 | 87 | 1 | 11 | Actual |
| 30032 | 479.49 | 2024-07-27 | 87 | 1 | 12 | Actual |
| 26931 | 338.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 02:53:38.722 UTC