[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1074 > < TAKE 125 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19486 | 19.91 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 13903 | 302.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 25412 | 144.38 | 2024-04-02 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 23465 | 288.00 | 2024-02-01 | 87 | 6 | 11 | Actual |
| 34179 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 8146 | 650.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 511 | 480.00 | 2022-05-03 | 87 | 1 | 6 | Budget |
| 30681 | 243.00 | 2024-09-02 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 6640 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 5981 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 16329 | 48.63 | 2023-07-04 | 87 | 5 | 11 | Actual |
| 27661 | 149.70 | 2024-06-02 | 87 | 5 | 11 | Actual |
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 13727 | 743.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 16628 | 360.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 10521 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 24526 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 28905 | 575.24 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
Generated 2025-06-02 16:21:45.248 UTC