[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1084 > < TAKE 128 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
| 37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
| 4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
| 34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
| 24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 05:22:53.036 UTC