[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 695 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
| 25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
| 30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
| 14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
| 9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
| 8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
| 982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
| 6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
| 3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
Generated 2025-05-28 08:15:49.397 UTC