[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 177 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
| 26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
| 14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
| 21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
| 6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
| 22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
| 25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
| 21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
| 7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
| 21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
| 13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
| 28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
| 1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
| 1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
Generated 2025-05-28 07:50:40.920 UTC