[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1081 > < TAKE 384 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8885 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 8944 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 5981 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 9951 | 1228.38 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 35509 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 12570 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 1414 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 32766 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 3471 | 360.00 | 2022-08-02 | 87 | 6 | 3 | Actual |
| 12304 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
| 9485 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
Generated 2025-06-01 17:39:32.563 UTC