[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 500 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2752 | 410.00 | 2022-07-06 | 87 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 33527 | 474.94 | 2024-11-04 | 87 | 1 | 13 | Actual |
| 3738 | 650.00 | 2022-08-05 | 87 | 1 | 5 | Budget |
| 34677 | 632.84 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 11069 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 28491 | 1530.00 | 2024-07-05 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 3271 | 380.00 | 2022-07-06 | 87 | 2 | 8 | Budget |
| 5795 | 200.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 24734 | 180.00 | 2024-04-04 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 27634 | 375.23 | 2024-06-04 | 87 | 4 | 11 | Actual |
| 3471 | 360.00 | 2022-08-05 | 87 | 6 | 3 | Actual |
| 10851 | 410.00 | 2023-02-03 | 87 | 6 | 6 | Actual |
| 18515 | 58.21 | 2023-09-05 | 87 | 6 | 12 | Actual |
| 6640 | 380.00 | 2022-10-05 | 87 | 2 | 8 | Budget |
| 7341 | 585.00 | 2022-11-05 | 87 | 3 | 6 | Actual |
| 12304 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-07-06 | 87 | 6 | 3 | Budget |
| 26782 | 632.84 | 2024-05-04 | 87 | 6 | 13 | Actual |
| 16100 | 1228.38 | 2023-07-06 | 87 | 1 | 8 | Actual |
| 8758 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 9675 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
Generated 2025-06-04 18:47:57.645 UTC