[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 962 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
| 32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
| 27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
| 2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
| 19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
| 7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
| 2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
| 29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
| 27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
| 28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
| 31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 06:36:50.752 UTC