[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1078 > < TAKE 120 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 702 | 200.00 | 2022-04-30 | 87 | 5 | 6 | Budget |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 26307 | 1910.21 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-03-31 | 87 | 6 | 6 | Actual |
| 32428 | 790.74 | 2024-09-29 | 87 | 2 | 13 | Actual |
| 12632 | 720.00 | 2023-03-31 | 87 | 6 | 4 | Actual |
| 7960 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 12303 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 26993 | 990.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 12054 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
| 4920 | 650.00 | 2022-08-31 | 87 | 6 | 5 | Budget |
| 10138 | 495.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 25953 | 729.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 29555 | 243.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2024-12-29 | 87 | 1 | 6 | Actual |
| 30516 | 891.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 22345 | 288.00 | 2023-12-29 | 87 | 1 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-29 | 87 | 6 | 4 | Actual |
| 37093 | 1485.00 | 2025-02-28 | 87 | 1 | 3 | Actual |
Generated 2025-05-31 00:40:42.693 UTC