[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 266 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
| 21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
| 34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
| 9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
Generated 2025-05-29 23:49:24.261 UTC