[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 384 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11773 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 17453 | 19.91 | 2023-07-24 | 87 | 1 | 12 | Actual |
| 14937 | 189.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 33890 | 1053.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 36304 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 17815 | 675.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 9676 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 18515 | 58.21 | 2023-08-24 | 87 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
| 32638 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 31486 | 338.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 5387 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 6313 | 234.00 | 2022-09-23 | 87 | 5 | 6 | Actual |
| 20990 | 454.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 1731 | 527.00 | 2022-05-24 | 87 | 3 | 6 | Actual |
| 27249 | 208.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
Generated 2025-05-24 00:07:20.800 UTC