[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 866 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
| 20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
| 22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
| 22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
| 8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
| 23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
| 34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
| 23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 19:17:29.187 UTC