[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 37 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
| 511 | 480.00 | 2022-04-27 | 87 | 1 | 6 | Budget |
| 15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
| 19692 | 360.00 | 2023-10-28 | 87 | 7 | 3 | Actual |
| 20750 | 819.00 | 2023-11-28 | 87 | 1 | 4 | Actual |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 11868 | 380.00 | 2023-02-25 | 87 | 4 | 6 | Budget |
| 33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
| 30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
| 3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-03-28 | 87 | 1 | 6 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 26120 | 167.00 | 2024-04-26 | 87 | 5 | 6 | Actual |
| 37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 17480 | 19.91 | 2023-07-28 | 87 | 2 | 12 | Actual |
| 34793 | 1485.00 | 2024-12-26 | 87 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-02-25 | 87 | 2 | 12 | Actual |
| 38630 | 312.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
| 11646 | 720.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-01-26 | 87 | 6 | 11 | Actual |
| 1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
| 27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
Generated 2025-05-28 02:11:24.238 UTC