[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 502 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
| 11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
| 654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
| 369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
| 34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
| 12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
| 17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
| 10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
| 12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
| 27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
| 37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 06:55:44.539 UTC