[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 848 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
| 28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
| 12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
| 18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
| 9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
| 31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
| 6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
| 28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
| 11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
| 4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
| 32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
| 21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
| 23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
| 5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
Generated 2025-05-28 03:45:08.476 UTC