[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 677 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
| 37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
| 7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
| 12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
Generated 2025-05-29 13:33:44.507 UTC