[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 32 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 13822 | 378.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 30574 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 1556 | 540.00 | 2022-05-25 | 87 | 6 | 5 | Actual |
| 14293 | 192.25 | 2023-04-24 | 87 | 3 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 24677 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 31220 | 766.73 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 34055 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 13246 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 37128 | 1013.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 27814 | 766.73 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 13605 | 360.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 31700 | 485.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 18664 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 28236 | 1053.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
Generated 2025-05-24 11:32:32.768 UTC