[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 847 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
| 17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
| 32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
| 13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
| 24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
| 26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
| 16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
| 24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
| 16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
Generated 2025-05-28 16:56:37.360 UTC