[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1081 > < TAKE 124 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 17815 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 6640 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 19601 | 1350.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 35855 | 632.84 | 2024-12-29 | 87 | 2 | 13 | Actual |
| 24889 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
| 15752 | 608.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 16571 | 900.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 28612 | 955.64 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 38186 | 948.64 | 2025-02-28 | 87 | 6 | 13 | Actual |
| 24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
| 25557 | 29.48 | 2024-03-30 | 87 | 1 | 12 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 31305 | 632.84 | 2024-08-30 | 87 | 2 | 13 | Actual |
| 32461 | 632.84 | 2024-09-29 | 87 | 6 | 13 | Actual |
| 19073 | 990.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
Generated 2025-05-30 05:25:15.782 UTC