[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1078 > < TAKE 384 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 20935 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 4127 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 21164 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 34828 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
| 17688 | 761.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 19286 | 335.87 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 7244 | 527.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-03-01 | 87 | 1 | 5 | Budget |
| 37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
| 22855 | 608.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 37004 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
Generated 2025-05-31 09:41:13.668 UTC