[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 853 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
| 29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
| 22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
| 8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
| 6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
| 6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
| 11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
| 11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 22:06:01.460 UTC