[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 985 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
| 2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
| 8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
| 33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
| 31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
| 22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
| 26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
| 28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
| 12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
| 23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
| 20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
| 9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
| 20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
| 26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 03:51:46.701 UTC