[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 76 < SKIP 1000 > < TAKE 1000
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16448 | 19.91 | 2023-06-17 | 87 | 2 | 12 | Actual |
| 12195 | 1092.01 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 1414 | 550.00 | 2022-05-17 | 87 | 6 | 4 | Budget |
| 39280 | 474.94 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 1494 | 750.00 | 2022-05-17 | 87 | 1 | 5 | Budget |
| 9023 | 480.00 | 2022-12-15 | 87 | 1 | 3 | Budget |
| 35041 | 891.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-06-17 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2023-05-17 | 87 | 2 | 6 | Actual |
| 28813 | 76.29 | 2024-06-16 | 87 | 5 | 11 | Actual |
| 10324 | 850.00 | 2023-01-15 | 87 | 1 | 4 | Budget |
| 4205 | 720.00 | 2022-07-17 | 87 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2024-08-16 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 6918 | 135.00 | 2022-10-17 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 11646 | 720.00 | 2023-02-14 | 87 | 6 | 5 | Actual |
| 1089 | 380.00 | 2022-04-16 | 87 | 6 | 8 | Budget |
| 7026 | 630.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 11724 | 468.00 | 2023-02-14 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2023-06-17 | 87 | 1 | 12 | Actual |
| 26428 | 375.23 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 10989 | 650.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 36659 | 747.58 | 2025-01-15 | 87 | 1 | 11 | Actual |
Generated 2025-05-16 21:54:56.666 UTC