[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 828 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38335 | 270.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
| 27634 | 375.23 | 2024-05-27 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 2753 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
| 30655 | 312.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
| 10463 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
| 34144 | 1530.00 | 2024-11-27 | 87 | 1 | 7 | Actual |
| 14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
| 27580 | 225.23 | 2024-05-27 | 87 | 2 | 11 | Actual |
| 18877 | 340.00 | 2023-09-27 | 87 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-07-28 | 87 | 3 | 11 | Actual |
| 4065 | 234.00 | 2022-07-28 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
| 21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
| 24353 | 96.51 | 2024-02-25 | 87 | 2 | 11 | Actual |
| 29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
| 38959 | 673.11 | 2025-03-28 | 87 | 1 | 11 | Actual |
| 8039 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 8367 | 480.00 | 2022-11-28 | 87 | 1 | 6 | Budget |
| 33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
| 37185 | 338.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 02:21:09.458 UTC