[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1079 > < TAKE 125 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
| 12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
| 20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
| 12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
| 9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
| 18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
| 16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
| 8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
| 39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
Generated 2025-05-28 20:53:39.736 UTC