[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1081 > < TAKE 192 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 761 | 410.00 | 2022-05-01 | 87 | 6 | 6 | Actual |
| 34029 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 18664 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 30892 | 819.28 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
| 901 | 550.00 | 2022-05-01 | 87 | 6 | 7 | Budget |
| 27249 | 208.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 13877 | 378.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
Generated 2025-05-31 20:34:54.415 UTC