[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 933 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
| 10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
| 27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
| 17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
| 8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
| 27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
| 430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
| 34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
| 13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
| 36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
| 7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
| 33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
| 23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 04:14:16.687 UTC