[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 789 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
| 14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
Generated 2025-05-29 22:56:02.859 UTC