[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 901 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15837 | 76.00 | 2023-06-28 | 87 | 2 | 6 | Actual |
| 6123 | 480.00 | 2022-09-27 | 87 | 1 | 6 | Budget |
| 14911 | 227.00 | 2023-05-28 | 87 | 4 | 6 | Actual |
| 11504 | 650.00 | 2023-02-25 | 87 | 6 | 4 | Budget |
| 26120 | 167.00 | 2024-04-26 | 87 | 5 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
| 9950 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
| 37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
| 19073 | 990.00 | 2023-09-27 | 87 | 1 | 7 | Actual |
| 26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
| 30864 | 2046.57 | 2024-08-27 | 87 | 1 | 8 | Actual |
| 32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
| 19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 9675 | 200.00 | 2022-12-26 | 87 | 5 | 6 | Budget |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 13105 | 380.00 | 2023-03-28 | 87 | 6 | 6 | Budget |
| 27634 | 375.23 | 2024-05-27 | 87 | 4 | 11 | Actual |
| 32251 | 448.64 | 2024-09-26 | 87 | 6 | 11 | Actual |
| 25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
| 6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
| 22226 | 1228.38 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 14560 | 990.00 | 2023-05-28 | 87 | 6 | 3 | Actual |
Generated 2025-05-27 19:29:45.880 UTC