[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 798 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
| 23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
| 34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
| 7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
| 18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
| 14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
| 3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
| 26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
| 28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
Generated 2025-05-29 18:05:01.744 UTC