[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 474 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
| 18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
| 4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
| 39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
Generated 2025-05-29 03:22:58.838 UTC