[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1073 > < TAKE 896 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 983 | 650.00 | 2022-05-04 | 87 | 1 | 8 | Budget |
| 3658 | 550.00 | 2022-08-04 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 32428 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 35618 | 76.29 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 19847 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2025-04-04 | 87 | 1 | 5 | Actual |
| 2849 | 585.00 | 2022-07-05 | 87 | 3 | 6 | Actual |
| 4591 | 315.00 | 2022-09-04 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 5982 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 26068 | 354.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 12774 | 540.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2022-08-04 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-08-04 | 87 | 1 | 6 | Actual |
| 11317 | 360.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 3223 | 650.00 | 2022-07-05 | 87 | 1 | 8 | Budget |
| 12444 | 280.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 35180 | 312.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 23110 | 900.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 10384 | 540.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 4265 | 550.00 | 2022-08-04 | 87 | 6 | 7 | Budget |
| 34144 | 1530.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
Generated 2025-06-03 08:02:54.257 UTC