[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1078 > < TAKE 224 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23110 | 900.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 1826 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
| 15268 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
| 11772 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 3548 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 29448 | 451.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 39014 | 299.70 | 2025-04-03 | 87 | 3 | 11 | Actual |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 33407 | 383.74 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 34384 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 33554 | 632.84 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 25736 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 29858 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 6044 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 15837 | 76.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 14056 | 810.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 10744 | 410.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 5795 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 3874 | 527.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
Generated 2025-06-02 17:00:35.281 UTC