[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 703 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
| 24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
| 21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
| 33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
Generated 2025-05-29 12:32:35.366 UTC