[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 56 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1355 | 850.00 | 2022-06-19 | 87 | 1 | 4 | Budget |
| 8836 | 955.64 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-11-18 | 87 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 5515 | 682.91 | 2022-09-19 | 87 | 2 | 8 | Actual |
| 1731 | 527.00 | 2022-06-19 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-10-18 | 87 | 3 | 6 | Actual |
| 9675 | 200.00 | 2023-01-17 | 87 | 5 | 6 | Budget |
| 19932 | 151.00 | 2023-11-19 | 87 | 2 | 6 | Actual |
| 11975 | 380.00 | 2023-03-19 | 87 | 6 | 6 | Budget |
| 23432 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 22133 | 990.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
| 7712 | 955.64 | 2022-11-19 | 87 | 1 | 8 | Actual |
| 24974 | 76.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 15865 | 416.00 | 2023-07-20 | 87 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 2105 | 650.00 | 2022-06-19 | 87 | 1 | 8 | Budget |
| 25439 | 144.38 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 11822 | 585.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 12949 | 585.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 4858 | 650.00 | 2022-09-19 | 87 | 1 | 5 | Budget |
| 8087 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 32401 | 474.94 | 2024-10-18 | 87 | 1 | 13 | Actual |
| 21543 | 39.06 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 38335 | 270.00 | 2025-04-19 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-03-19 | 87 | 2 | 12 | Actual |
| 38128 | 474.94 | 2025-03-19 | 87 | 1 | 13 | Actual |
Generated 2025-06-18 06:48:42.146 UTC