[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1075 > < TAKE 64 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9406 | 630.00 | 2023-01-02 | 87 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 7633 | 720.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-05 | 87 | 6 | 8 | Budget |
| 7245 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 1965 | 810.00 | 2022-06-04 | 87 | 1 | 7 | Actual |
| 9532 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 33735 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 1355 | 850.00 | 2022-06-04 | 87 | 1 | 4 | Budget |
| 18363 | 144.38 | 2023-09-04 | 87 | 4 | 11 | Actual |
| 14911 | 227.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 18984 | 151.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 20223 | 819.28 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 16749 | 743.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 5903 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 4590 | 280.00 | 2022-09-04 | 87 | 6 | 3 | Budget |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 6044 | 630.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 16128 | 682.91 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
| 16897 | 454.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 27552 | 673.11 | 2024-06-03 | 87 | 1 | 11 | Actual |
Generated 2025-06-03 17:28:13.908 UTC