[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 448 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33315 | 299.70 | 2024-11-10 | 87 | 4 | 11 | Actual |
| 8558 | 200.00 | 2022-12-12 | 87 | 5 | 6 | Budget |
| 6219 | 480.00 | 2022-10-11 | 87 | 3 | 6 | Budget |
| 9582 | 585.00 | 2023-01-09 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-03-11 | 87 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-06-10 | 87 | 3 | 6 | Actual |
| 19395 | 96.51 | 2023-10-11 | 87 | 5 | 11 | Actual |
| 34913 | 1620.00 | 2025-01-09 | 87 | 1 | 4 | Actual |
| 14560 | 990.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 16923 | 265.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 13104 | 410.00 | 2023-04-11 | 87 | 6 | 6 | Actual |
| 18692 | 819.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
| 13962 | 340.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
| 22133 | 990.00 | 2024-01-09 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 28321 | 139.00 | 2024-07-11 | 87 | 2 | 6 | Actual |
| 38781 | 990.00 | 2025-04-11 | 87 | 6 | 7 | Actual |
| 30179 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
| 8464 | 550.00 | 2022-12-12 | 87 | 3 | 6 | Budget |
| 17395 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 38630 | 312.00 | 2025-04-11 | 87 | 4 | 6 | Actual |
| 39102 | 524.17 | 2025-04-11 | 87 | 6 | 11 | Actual |
| 20785 | 585.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
| 6122 | 410.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 1825 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
Generated 2025-06-10 10:22:30.171 UTC