[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1079 > < TAKE 992 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
| 22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
| 32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
| 3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
| 36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
| 21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
| 39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
| 20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
| 29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
| 10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
| 36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
| 36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
Generated 2025-05-29 02:30:11.294 UTC