[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 384 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9022 | 495.00 | 2022-12-26 | 87 | 1 | 3 | Actual |
| 7165 | 630.00 | 2022-10-28 | 87 | 6 | 5 | Actual |
| 5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
| 24025 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
| 32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
| 10276 | 135.00 | 2023-01-26 | 87 | 7 | 3 | Actual |
| 4018 | 351.00 | 2022-07-28 | 87 | 4 | 6 | Actual |
| 12444 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
| 27339 | 1530.00 | 2024-05-27 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-04-27 | 87 | 2 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-26 | 87 | 1 | 5 | Actual |
| 24762 | 878.00 | 2024-03-27 | 87 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
| 36098 | 1170.00 | 2025-01-26 | 87 | 6 | 4 | Actual |
| 6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
| 27084 | 891.00 | 2024-05-27 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-05-27 | 87 | 3 | 11 | Actual |
| 22700 | 360.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
| 39340 | 790.74 | 2025-03-28 | 87 | 6 | 13 | Actual |
| 35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
| 3597 | 1000.00 | 2022-07-28 | 87 | 1 | 4 | Budget |
| 5143 | 293.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
| 33975 | 139.00 | 2024-11-27 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 00:39:28.172 UTC