[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 240 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6451 | 900.00 | 2022-09-24 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 4019 | 380.00 | 2022-07-25 | 87 | 4 | 6 | Budget |
| 21724 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-05-25 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 5248 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 28294 | 520.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 9582 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 20314 | 335.87 | 2023-10-25 | 87 | 1 | 11 | Actual |
| 2214 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 32905 | 347.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 2105 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 16302 | 192.25 | 2023-06-25 | 87 | 4 | 11 | Actual |
| 33890 | 1053.00 | 2024-11-24 | 87 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 34179 | 990.00 | 2024-11-24 | 87 | 6 | 7 | Actual |
| 32879 | 554.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 13962 | 340.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
| 27899 | 948.64 | 2024-05-24 | 87 | 2 | 13 | Actual |
Generated 2025-05-24 13:25:33.675 UTC