[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 690 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
| 34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
| 24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
| 24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
| 8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
| 33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
| 16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
| 35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
| 2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
| 29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
| 35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
Generated 2025-05-28 06:05:57.349 UTC