[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1075 > < TAKE 512 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38689 | 451.00 | 2025-04-07 | 87 | 6 | 6 | Actual |
| 16923 | 265.00 | 2023-08-07 | 87 | 4 | 6 | Actual |
| 34828 | 945.00 | 2025-01-05 | 87 | 6 | 3 | Actual |
| 25466 | 96.51 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 1415 | 540.00 | 2022-06-07 | 87 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 24325 | 240.13 | 2024-03-06 | 87 | 1 | 11 | Actual |
| 30360 | 338.00 | 2024-09-06 | 87 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-11-07 | 87 | 7 | 3 | Actual |
| 31039 | 448.64 | 2024-09-06 | 87 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 370 | 750.00 | 2022-05-07 | 87 | 1 | 5 | Budget |
| 36446 | 1530.00 | 2025-02-05 | 87 | 1 | 7 | Actual |
| 29588 | 451.00 | 2024-08-06 | 87 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 36768 | 149.70 | 2025-02-05 | 87 | 5 | 11 | Actual |
| 7494 | 380.00 | 2022-11-07 | 87 | 6 | 6 | Budget |
| 429 | 550.00 | 2022-05-07 | 87 | 6 | 5 | Budget |
| 21667 | 900.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 5902 | 540.00 | 2022-10-07 | 87 | 6 | 4 | Actual |
| 11584 | 720.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 29448 | 451.00 | 2024-08-06 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-09-07 | 87 | 6 | 5 | Budget |
| 33643 | 1418.00 | 2024-12-07 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2024-10-06 | 87 | 1 | 12 | Actual |
Generated 2025-06-07 02:43:33.015 UTC