[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 739 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
| 14911 | 227.00 | 2023-05-28 | 87 | 4 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
| 701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
| 33261 | 299.70 | 2024-10-27 | 87 | 2 | 11 | Actual |
| 8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
| 31840 | 382.00 | 2024-09-26 | 87 | 6 | 6 | Actual |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
| 34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
| 18664 | 180.00 | 2023-09-27 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-03-28 | 87 | 1 | 7 | Actual |
| 10059 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
| 37917 | 76.29 | 2025-02-25 | 87 | 5 | 11 | Actual |
| 10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
| 23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 15659 | 527.00 | 2023-06-28 | 87 | 6 | 4 | Actual |
| 4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
| 36481 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
| 24468 | 288.00 | 2024-02-25 | 87 | 6 | 11 | Actual |
| 6267 | 380.00 | 2022-09-27 | 87 | 4 | 6 | Budget |
Generated 2025-05-28 02:23:24.245 UTC