[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 632 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9582 | 585.00 | 2022-12-26 | 87 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
| 3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
| 18726 | 527.00 | 2023-09-27 | 87 | 6 | 4 | Actual |
| 12303 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
| 3659 | 630.00 | 2022-07-28 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
| 17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
| 29297 | 990.00 | 2024-07-27 | 87 | 6 | 4 | Actual |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 12571 | 850.00 | 2023-03-28 | 87 | 1 | 4 | Budget |
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
| 16749 | 743.00 | 2023-07-28 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-01-26 | 87 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
| 5047 | 200.00 | 2022-08-28 | 87 | 2 | 6 | Budget |
| 6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 13043 | 293.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2023-05-28 | 87 | 4 | 11 | Actual |
| 8696 | 850.00 | 2022-11-28 | 87 | 1 | 7 | Budget |
| 23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
| 1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
| 28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
| 39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
Generated 2025-05-27 18:52:15.048 UTC