[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 862 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14645 | 761.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 35651 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 31220 | 766.73 | 2024-08-25 | 87 | 6 | 12 | Actual |
| 37093 | 1485.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 38491 | 1053.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 2293 | 480.00 | 2022-06-26 | 87 | 1 | 3 | Budget |
| 6967 | 990.00 | 2022-10-26 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-03-25 | 87 | 1 | 11 | Actual |
| 21072 | 340.00 | 2023-11-26 | 87 | 6 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 24114 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 22608 | 1350.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 35417 | 955.64 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-26 | 87 | 1 | 4 | Actual |
| 16749 | 743.00 | 2023-07-26 | 87 | 1 | 5 | Actual |
| 7342 | 550.00 | 2022-10-26 | 87 | 3 | 6 | Budget |
| 32638 | 1710.00 | 2024-10-25 | 87 | 1 | 4 | Actual |
| 12115 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 26040 | 83.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 19960 | 416.00 | 2023-10-26 | 87 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2024-07-25 | 87 | 1 | 13 | Actual |
| 1732 | 480.00 | 2022-05-26 | 87 | 3 | 6 | Budget |
| 37688 | 1910.21 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 10199 | 280.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 1779 | 380.00 | 2022-05-26 | 87 | 4 | 6 | Budget |
Generated 2025-05-25 12:49:12.433 UTC