[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1081 > < TAKE 125 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38987 | 299.70 | 2025-04-12 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 11178 | 546.55 | 2023-02-10 | 87 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-12 | 87 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-12 | 87 | 1 | 5 | Actual |
| 12949 | 585.00 | 2023-04-12 | 87 | 3 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-12 | 87 | 2 | 8 | Actual |
| 23918 | 416.00 | 2024-03-11 | 87 | 1 | 6 | Actual |
| 30360 | 338.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2024-01-10 | 87 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-02-10 | 87 | 6 | 11 | Actual |
| 9406 | 630.00 | 2023-01-10 | 87 | 6 | 5 | Actual |
| 7712 | 955.64 | 2022-11-12 | 87 | 1 | 8 | Actual |
| 9871 | 540.00 | 2023-01-10 | 87 | 6 | 7 | Actual |
| 20630 | 1350.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-04-12 | 87 | 6 | 3 | Actual |
| 11116 | 546.55 | 2023-02-10 | 87 | 2 | 8 | Actual |
| 3659 | 630.00 | 2022-08-12 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-09-12 | 87 | 1 | 7 | Actual |
| 28905 | 575.24 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 6220 | 585.00 | 2022-10-12 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-02-10 | 87 | 5 | 6 | Budget |
Generated 2025-06-11 08:44:30.718 UTC