[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 117 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
| 34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
| 28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
| 35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
| 26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
| 16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
| 3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
| 8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
| 26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
| 32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
| 34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
| 2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
| 29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
| 33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
| 30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
Generated 2025-05-28 08:47:34.272 UTC