[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1078 > < TAKE 500 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9022 | 495.00 | 2022-12-29 | 87 | 1 | 3 | Actual |
| 24585 | 48.63 | 2024-02-28 | 87 | 6 | 12 | Actual |
| 36276 | 139.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 24796 | 468.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
| 35331 | 1170.00 | 2024-12-29 | 87 | 6 | 7 | Actual |
| 9675 | 200.00 | 2022-12-29 | 87 | 5 | 6 | Budget |
| 22700 | 360.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-03-31 | 87 | 1 | 7 | Actual |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 17160 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 1171 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 20045 | 302.00 | 2023-10-31 | 87 | 6 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
| 1731 | 527.00 | 2022-05-31 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 26571 | 225.23 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 27607 | 448.64 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-01 | 87 | 1 | 8 | Actual |
| 4998 | 480.00 | 2022-08-31 | 87 | 1 | 6 | Budget |
| 18515 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 17568 | 1440.00 | 2023-08-31 | 87 | 1 | 3 | Actual |
| 39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
Generated 2025-05-30 06:38:24.113 UTC