[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1078 > < TAKE 124 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32824 | 520.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 608 | 480.00 | 2022-04-30 | 87 | 3 | 6 | Budget |
| 18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 20515 | 29.48 | 2023-10-31 | 87 | 1 | 12 | Actual |
| 15596 | 270.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
| 19194 | 819.28 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 3144 | 630.00 | 2022-07-01 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 13605 | 360.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 19073 | 990.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
| 4392 | 682.91 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 10744 | 410.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 9268 | 720.00 | 2022-12-29 | 87 | 6 | 4 | Actual |
| 14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
| 12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
| 7713 | 650.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
| 33469 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
Generated 2025-05-30 03:32:58.404 UTC