[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1079 > < TAKE 248 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5047 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
| 27634 | 375.23 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 18336 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
| 33948 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2022-12-01 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 29738 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-01-29 | 87 | 5 | 6 | Budget |
| 27223 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2024-12-29 | 87 | 6 | 13 | Actual |
| 27753 | 575.24 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 1825 | 176.00 | 2022-05-31 | 87 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 11177 | 380.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
| 901 | 550.00 | 2022-04-30 | 87 | 6 | 7 | Budget |
| 8226 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
| 17815 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-05-31 | 87 | 2 | 6 | Actual |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 16656 | 878.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
| 760 | 380.00 | 2022-04-30 | 87 | 6 | 6 | Budget |
Generated 2025-05-30 06:37:38.162 UTC