[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 652 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
| 17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
| 5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
| 28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
| 34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
| 29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
| 6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
Generated 2025-05-28 04:17:03.854 UTC