[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1081 > < TAKE 496 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24325 | 240.13 | 2024-02-28 | 87 | 1 | 11 | Actual |
| 19720 | 878.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
| 10851 | 410.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 31755 | 554.00 | 2024-09-29 | 87 | 3 | 6 | Actual |
| 21786 | 468.00 | 2023-12-29 | 87 | 6 | 4 | Actual |
| 6171 | 200.00 | 2022-09-30 | 87 | 2 | 6 | Budget |
| 13324 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 9871 | 540.00 | 2022-12-29 | 87 | 6 | 7 | Actual |
| 8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 9347 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
| 29555 | 243.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-29 | 87 | 1 | 3 | Actual |
| 4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 24025 | 227.00 | 2024-02-28 | 87 | 5 | 6 | Actual |
| 38070 | 766.73 | 2025-02-28 | 87 | 6 | 12 | Actual |
| 8146 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2022-07-01 | 87 | 4 | 6 | Budget |
| 36539 | 1910.21 | 2025-01-29 | 87 | 1 | 8 | Actual |
Generated 2025-05-30 05:21:35.782 UTC