[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 448 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8884 | 546.55 | 2022-12-11 | 87 | 2 | 8 | Actual |
| 13546 | 990.00 | 2023-05-10 | 87 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
| 7634 | 550.00 | 2022-11-10 | 87 | 6 | 7 | Budget |
| 20877 | 675.00 | 2023-12-11 | 87 | 6 | 5 | Actual |
| 27169 | 208.00 | 2024-06-09 | 87 | 2 | 6 | Actual |
| 16869 | 113.00 | 2023-08-10 | 87 | 2 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-09 | 87 | 1 | 8 | Actual |
| 25385 | 48.63 | 2024-04-09 | 87 | 2 | 11 | Actual |
| 761 | 410.00 | 2022-05-10 | 87 | 6 | 6 | Actual |
| 39102 | 524.17 | 2025-04-10 | 87 | 6 | 11 | Actual |
| 36687 | 299.70 | 2025-02-08 | 87 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2024-11-09 | 87 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-06-10 | 87 | 3 | 6 | Actual |
| 37863 | 448.64 | 2025-03-10 | 87 | 3 | 11 | Actual |
| 31781 | 312.00 | 2024-10-09 | 87 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-02-08 | 87 | 5 | 6 | Budget |
| 27249 | 208.00 | 2024-06-09 | 87 | 5 | 6 | Actual |
| 11821 | 550.00 | 2023-03-10 | 87 | 3 | 6 | Budget |
| 2105 | 650.00 | 2022-06-10 | 87 | 1 | 8 | Budget |
| 22855 | 608.00 | 2024-02-08 | 87 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-12-11 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2022-12-11 | 87 | 1 | 7 | Actual |
| 16749 | 743.00 | 2023-08-10 | 87 | 1 | 5 | Actual |
| 22226 | 1228.38 | 2024-01-08 | 87 | 1 | 8 | Actual |
| 13245 | 630.00 | 2023-04-10 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2023-04-10 | 87 | 6 | 6 | Actual |
Generated 2025-06-09 09:34:04.842 UTC