[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 384 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
| 23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
| 33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
| 19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
| 29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
| 25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
| 8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
| 21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
| 10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
| 28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
| 28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
| 4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
| 11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
| 34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
| 25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 02:30:38.299 UTC