[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 688 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
| 13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
| 24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
| 8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
| 5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
| 19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
| 5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
| 15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
| 559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
| 19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
| 11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
| 7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
Generated 2025-05-28 19:54:11.493 UTC