[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 499 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8225 | 720.00 | 2022-11-28 | 87 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
| 32931 | 208.00 | 2024-10-27 | 87 | 5 | 6 | Actual |
| 5046 | 176.00 | 2022-08-28 | 87 | 2 | 6 | Actual |
| 30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
| 7436 | 176.00 | 2022-10-28 | 87 | 5 | 6 | Actual |
| 24734 | 180.00 | 2024-03-27 | 87 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
| 14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 9998 | 682.91 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 36304 | 589.00 | 2025-01-26 | 87 | 3 | 6 | Actual |
| 18958 | 227.00 | 2023-09-27 | 87 | 4 | 6 | Actual |
| 4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
| 6641 | 546.55 | 2022-09-27 | 87 | 2 | 8 | Actual |
| 33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
| 7900 | 495.00 | 2022-11-28 | 87 | 1 | 3 | Actual |
| 11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
| 14911 | 227.00 | 2023-05-28 | 87 | 4 | 6 | Actual |
| 5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-04-27 | 87 | 2 | 8 | Actual |
| 369 | 720.00 | 2022-04-27 | 87 | 1 | 5 | Actual |
| 6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
| 5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-09-27 | 87 | 4 | 6 | Budget |
Generated 2025-05-28 02:34:55.587 UTC