[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 448 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7574 | 900.00 | 2022-11-12 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-09-12 | 87 | 1 | 7 | Actual |
| 982 | 1092.01 | 2022-05-12 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2024-01-10 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-03-12 | 87 | 5 | 6 | Budget |
| 7105 | 650.00 | 2022-11-12 | 87 | 1 | 5 | Budget |
| 7166 | 550.00 | 2022-11-12 | 87 | 6 | 5 | Budget |
| 14617 | 180.00 | 2023-06-12 | 87 | 7 | 3 | Actual |
| 7027 | 650.00 | 2022-11-12 | 87 | 6 | 4 | Budget |
| 17132 | 1364.74 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 4266 | 630.00 | 2022-08-12 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2022-11-12 | 87 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-09-12 | 87 | 1 | 6 | Budget |
| 5717 | 280.00 | 2022-10-12 | 87 | 6 | 3 | Budget |
| 9872 | 550.00 | 2023-01-10 | 87 | 6 | 7 | Budget |
| 20785 | 585.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 35888 | 632.84 | 2025-01-10 | 87 | 6 | 13 | Actual |
| 28109 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-02-10 | 87 | 7 | 3 | Actual |
| 27197 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 21250 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-12 | 87 | 1 | 8 | Budget |
| 22254 | 682.91 | 2024-01-10 | 87 | 2 | 8 | Actual |
| 8616 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 6122 | 410.00 | 2022-10-12 | 87 | 1 | 6 | Actual |
| 18363 | 144.38 | 2023-09-12 | 87 | 4 | 11 | Actual |
| 3330 | 546.55 | 2022-07-13 | 87 | 6 | 8 | Actual |
Generated 2025-06-11 09:42:25.747 UTC