[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1075 > < TAKE 31 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 29940 | 375.23 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 18424 | 192.25 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 21222 | 1501.11 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 34087 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 37539 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 18281 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
| 17815 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 10851 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 7712 | 955.64 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 6592 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 13849 | 113.00 | 2023-05-02 | 87 | 2 | 6 | Actual |
| 25357 | 335.87 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 9999 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
Generated 2025-06-01 22:16:21.009 UTC