[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 943 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
| 17307 | 144.38 | 2023-07-28 | 87 | 3 | 11 | Actual |
| 31012 | 149.70 | 2024-08-27 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2025-03-28 | 87 | 3 | 11 | Actual |
| 30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
| 12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 21042 | 227.00 | 2023-11-28 | 87 | 5 | 6 | Actual |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
| 30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
| 29503 | 554.00 | 2024-07-27 | 87 | 3 | 6 | Actual |
| 38576 | 208.00 | 2025-03-28 | 87 | 2 | 6 | Actual |
| 3144 | 630.00 | 2022-06-28 | 87 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2022-11-28 | 87 | 6 | 5 | Budget |
| 5794 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
| 18336 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
| 9533 | 176.00 | 2022-12-26 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-03-27 | 87 | 2 | 11 | Actual |
| 32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
| 4668 | 180.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
| 10324 | 850.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
| 3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 28847 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
| 4065 | 234.00 | 2022-07-28 | 87 | 5 | 6 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 01:30:09.639 UTC