[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 55 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
| 16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-05-28 | 87 | 6 | 4 | Budget |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 1887 | 351.00 | 2022-05-28 | 87 | 6 | 6 | Actual |
| 36191 | 891.00 | 2025-01-26 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-03-27 | 87 | 4 | 11 | Actual |
| 3329 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
| 9628 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
| 12194 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2024-06-27 | 87 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
| 12950 | 550.00 | 2023-03-28 | 87 | 3 | 6 | Budget |
| 9023 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
| 11916 | 200.00 | 2023-02-25 | 87 | 5 | 6 | Budget |
| 30864 | 2046.57 | 2024-08-27 | 87 | 1 | 8 | Actual |
| 26153 | 229.00 | 2024-04-26 | 87 | 6 | 6 | Actual |
| 8757 | 630.00 | 2022-11-28 | 87 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2023-07-28 | 87 | 1 | 11 | Actual |
| 5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
| 37750 | 1092.01 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
| 3972 | 480.00 | 2022-07-28 | 87 | 3 | 6 | Budget |
Generated 2025-05-28 01:12:09.383 UTC