[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1081 > < TAKE 248 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
| 33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
| 3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
| 8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
| 7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 15:00:07.843 UTC