[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 350 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
| 14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
| 36800 | 448.64 | 2025-01-26 | 87 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
| 8226 | 650.00 | 2022-11-28 | 87 | 1 | 5 | Budget |
| 26335 | 955.64 | 2024-04-26 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-04-27 | 87 | 6 | 8 | Budget |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 7166 | 550.00 | 2022-10-28 | 87 | 6 | 5 | Budget |
| 20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
| 17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
| 7900 | 495.00 | 2022-11-28 | 87 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
| 3659 | 630.00 | 2022-07-28 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-11-28 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2024-06-27 | 87 | 6 | 8 | Actual |
| 34087 | 382.00 | 2024-11-27 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2023-12-26 | 87 | 1 | 11 | Actual |
| 11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
| 5981 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
| 10522 | 630.00 | 2023-01-26 | 87 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
| 655 | 380.00 | 2022-04-27 | 87 | 4 | 6 | Budget |
| 13434 | 682.91 | 2023-03-28 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 01:44:19.694 UTC