[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 172 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17780 | 608.00 | 2023-08-28 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-03-28 | 87 | 6 | 7 | Budget |
| 30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
| 21576 | 48.63 | 2023-11-28 | 87 | 6 | 12 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
| 30179 | 632.84 | 2024-07-27 | 87 | 2 | 13 | Actual |
| 5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-02-25 | 87 | 1 | 6 | Actual |
| 31755 | 554.00 | 2024-09-26 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 36389 | 382.00 | 2025-01-26 | 87 | 6 | 6 | Actual |
| 11177 | 380.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 6592 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 11583 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
| 33261 | 299.70 | 2024-10-27 | 87 | 2 | 11 | Actual |
| 3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
| 28375 | 347.00 | 2024-06-27 | 87 | 4 | 6 | Actual |
| 3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
| 6781 | 585.00 | 2022-10-28 | 87 | 1 | 3 | Actual |
| 2753 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
| 23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 01:36:08.136 UTC