[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 961 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9208 | 950.00 | 2022-12-26 | 87 | 1 | 4 | Budget |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 20935 | 340.00 | 2023-11-28 | 87 | 1 | 6 | Actual |
| 761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-09-27 | 87 | 2 | 11 | Actual |
| 24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 6780 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
| 21724 | 180.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-06-27 | 87 | 5 | 11 | Actual |
| 26782 | 632.84 | 2024-04-26 | 87 | 6 | 13 | Actual |
| 8147 | 630.00 | 2022-11-28 | 87 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
| 10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
| 3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
| 31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2025-03-28 | 87 | 1 | 6 | Actual |
| 19428 | 288.00 | 2023-09-27 | 87 | 6 | 11 | Actual |
| 28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
| 14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
| 16220 | 335.87 | 2023-06-28 | 87 | 1 | 11 | Actual |
| 9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
| 19905 | 340.00 | 2023-10-28 | 87 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-26 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
Generated 2025-05-27 19:33:18.825 UTC