[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1079 > < TAKE 120 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8087 | 950.00 | 2022-11-26 | 87 | 1 | 4 | Budget |
| 21667 | 900.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2024-07-25 | 87 | 1 | 4 | Actual |
| 14772 | 540.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 22518 | 19.91 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 2753 | 480.00 | 2022-06-26 | 87 | 1 | 6 | Budget |
| 38781 | 990.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 8695 | 720.00 | 2022-11-26 | 87 | 1 | 7 | Actual |
| 4858 | 650.00 | 2022-08-26 | 87 | 1 | 5 | Budget |
| 38398 | 990.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 8510 | 380.00 | 2022-11-26 | 87 | 4 | 6 | Budget |
| 9581 | 550.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 34557 | 479.49 | 2024-11-25 | 87 | 1 | 12 | Actual |
| 22254 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 654 | 351.00 | 2022-04-25 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-24 | 87 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-03-26 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2022-12-24 | 87 | 1 | 3 | Actual |
| 12115 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-07-25 | 87 | 3 | 11 | Actual |
| 9582 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 35126 | 174.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
Generated 2025-05-25 12:18:59.327 UTC