[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 562 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
| 9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
| 18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
| 29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
| 9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
| 34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
| 5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
| 21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
| 15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
Generated 2025-05-28 04:48:52.551 UTC