[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 988 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
| 16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
| 36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
| 18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
| 37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
| 3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
| 19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
| 9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
| 2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
| 21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
| 10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
Generated 2025-05-28 08:10:26.191 UTC