[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1079 > < TAKE 1000
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37454 | 554.00 | 2025-02-18 | 87 | 3 | 6 | Actual |
| 23432 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 9023 | 480.00 | 2022-12-19 | 87 | 1 | 3 | Budget |
| 36539 | 1910.21 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-18 | 87 | 1 | 8 | Actual |
| 7105 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 16421 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 8837 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-03-21 | 87 | 2 | 8 | Budget |
| 28321 | 139.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 16536 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-19 | 87 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 5387 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 33527 | 474.94 | 2024-10-20 | 87 | 1 | 13 | Actual |
| 10139 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 36304 | 589.00 | 2025-01-19 | 87 | 3 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 37213 | 1620.00 | 2025-02-18 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
Generated 2025-05-21 00:51:17.251 UTC