[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1079 > < TAKE 992 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 10139 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
| 25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 11915 | 176.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
| 35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
| 29234 | 405.00 | 2024-07-27 | 87 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 17074 | 720.00 | 2023-07-28 | 87 | 6 | 7 | Actual |
| 6592 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-03-28 | 87 | 3 | 6 | Actual |
| 18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
| 2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
| 31840 | 382.00 | 2024-09-26 | 87 | 6 | 6 | Actual |
| 18664 | 180.00 | 2023-09-27 | 87 | 7 | 3 | Actual |
| 37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
| 17307 | 144.38 | 2023-07-28 | 87 | 3 | 11 | Actual |
| 9269 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
| 22700 | 360.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-10-28 | 87 | 1 | 8 | Actual |
| 19754 | 468.00 | 2023-10-28 | 87 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
| 20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 01:55:26.526 UTC