[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 952 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
| 25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
| 17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
| 11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
| 14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
| 32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
| 35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
| 27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
| 37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
| 4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
| 23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
| 16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
| 17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
| 19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
| 13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 07:15:01.589 UTC