[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 656 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14320 | 144.38 | 2023-04-27 | 87 | 4 | 11 | Actual |
| 30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
| 6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
| 2752 | 410.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 21667 | 900.00 | 2023-12-26 | 87 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-02-25 | 87 | 3 | 11 | Actual |
| 31549 | 990.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
| 16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
| 31305 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
| 24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
| 12711 | 810.00 | 2023-03-28 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2022-05-28 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-01-26 | 87 | 4 | 11 | Actual |
| 1414 | 550.00 | 2022-05-28 | 87 | 6 | 4 | Budget |
| 6514 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
| 14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
| 4393 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 28759 | 375.23 | 2024-06-27 | 87 | 3 | 11 | Actual |
| 3081 | 900.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-05-27 | 87 | 6 | 7 | Actual |
| 38335 | 270.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
| 15917 | 227.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2023-05-28 | 87 | 4 | 6 | Actual |
| 35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 00:59:23.934 UTC