[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 56 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32766 | 1053.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
| 24025 | 227.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 3874 | 527.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 31337 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 37596 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 2293 | 480.00 | 2022-06-25 | 87 | 1 | 3 | Budget |
| 8558 | 200.00 | 2022-11-25 | 87 | 5 | 6 | Budget |
| 26456 | 149.70 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-25 | 87 | 1 | 8 | Actual |
| 22821 | 743.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 3875 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
| 35509 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 4452 | 682.91 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 10929 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-05-25 | 87 | 1 | 4 | Budget |
| 13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2023-08-25 | 87 | 4 | 11 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
Generated 2025-05-24 08:39:18.591 UTC