[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1082 > < TAKE 768 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
| 2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
| 35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
| 24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
| 36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
| 26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
| 34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
| 2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
| 9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
| 8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 06:35:51.474 UTC