[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 464 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
| 23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
| 4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
| 27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
| 27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
| 39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
| 33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
| 8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
| 4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
| 25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
| 13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 07:29:28.252 UTC