[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 832 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
| 26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
| 17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
Generated 2025-05-29 07:14:34.690 UTC