[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 639 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
| 14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
| 25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
| 35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
| 5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
| 13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
| 13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
| 12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 05:12:39.975 UTC