[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1085 > < TAKE 48 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32766 | 1053.00 | 2024-10-30 | 87 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 12632 | 720.00 | 2023-03-31 | 87 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 17928 | 454.00 | 2023-08-31 | 87 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-30 | 87 | 6 | 5 | Actual |
| 27282 | 416.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-02-28 | 87 | 1 | 12 | Actual |
| 24553 | 10.33 | 2024-02-28 | 87 | 2 | 12 | Actual |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 25736 | 878.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 35828 | 317.05 | 2024-12-29 | 87 | 1 | 13 | Actual |
| 15447 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
| 12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 13246 | 650.00 | 2023-03-31 | 87 | 6 | 7 | Budget |
Generated 2025-05-30 22:11:33.865 UTC