[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 948 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
| 9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
| 23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
| 21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
| 7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
| 34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
| 16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
| 26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
Generated 2025-05-28 04:08:55.578 UTC