[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 597 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36356 | 277.00 | 2025-01-26 | 87 | 5 | 6 | Actual |
| 12632 | 720.00 | 2023-03-28 | 87 | 6 | 4 | Actual |
| 22076 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
| 19108 | 900.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
| 8557 | 293.00 | 2022-11-28 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-04-26 | 87 | 1 | 12 | Actual |
| 16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
| 6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
| 13929 | 227.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
| 33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
| 14266 | 48.63 | 2023-04-27 | 87 | 2 | 11 | Actual |
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
| 16100 | 1228.38 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-09-26 | 87 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
| 21072 | 340.00 | 2023-11-28 | 87 | 6 | 6 | Actual |
| 20722 | 180.00 | 2023-11-28 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
| 15865 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
| 228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
| 9484 | 480.00 | 2022-12-26 | 87 | 1 | 6 | Budget |
| 30681 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 5981 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
Generated 2025-05-28 01:00:33.111 UTC