[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 648 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19228 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 6219 | 480.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 34384 | 149.70 | 2025-01-25 | 87 | 2 | 11 | Actual |
| 7388 | 410.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
| 19601 | 1350.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 30629 | 520.00 | 2024-10-25 | 87 | 3 | 6 | Actual |
| 27282 | 416.00 | 2024-07-25 | 87 | 6 | 6 | Actual |
| 12445 | 315.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 35591 | 375.23 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 19932 | 151.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
| 15062 | 900.00 | 2023-07-26 | 87 | 6 | 7 | Actual |
| 4717 | 1000.00 | 2022-10-26 | 87 | 1 | 4 | Budget |
| 27084 | 891.00 | 2024-07-25 | 87 | 6 | 5 | Actual |
| 28434 | 382.00 | 2024-08-25 | 87 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-09-25 | 87 | 1 | 6 | Actual |
| 14056 | 810.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 7027 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
| 22226 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 32109 | 598.64 | 2024-11-24 | 87 | 1 | 11 | Actual |
| 17815 | 675.00 | 2023-10-26 | 87 | 6 | 5 | Actual |
| 8943 | 280.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 35006 | 1215.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 18223 | 819.28 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 6123 | 480.00 | 2022-11-25 | 87 | 1 | 6 | Budget |
| 35331 | 1170.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
Generated 2025-07-25 07:38:45.917 UTC