[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1077 > < TAKE 125 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31840 | 382.00 | 2024-10-11 | 87 | 6 | 6 | Actual |
| 6702 | 546.55 | 2022-10-12 | 87 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-07-13 | 87 | 3 | 11 | Actual |
| 1090 | 546.55 | 2022-05-12 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 7494 | 380.00 | 2022-11-12 | 87 | 6 | 6 | Budget |
| 2292 | 495.00 | 2022-07-13 | 87 | 1 | 3 | Actual |
| 34677 | 632.84 | 2024-12-12 | 87 | 1 | 13 | Actual |
| 34828 | 945.00 | 2025-01-10 | 87 | 6 | 3 | Actual |
| 30179 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 4716 | 1080.00 | 2022-09-12 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2023-08-12 | 87 | 2 | 11 | Actual |
| 12053 | 720.00 | 2023-03-12 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2023-07-13 | 87 | 1 | 4 | Actual |
| 6967 | 990.00 | 2022-11-12 | 87 | 1 | 4 | Actual |
| 5982 | 720.00 | 2022-10-12 | 87 | 1 | 5 | Actual |
| 3470 | 280.00 | 2022-08-12 | 87 | 6 | 3 | Budget |
| 12632 | 720.00 | 2023-04-12 | 87 | 6 | 4 | Actual |
| 25557 | 29.48 | 2024-04-11 | 87 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-04-12 | 87 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-02-10 | 87 | 6 | 12 | Actual |
| 8414 | 200.00 | 2022-12-13 | 87 | 2 | 6 | Budget |
| 16691 | 527.00 | 2023-08-12 | 87 | 6 | 4 | Actual |
| 26749 | 790.74 | 2024-05-11 | 87 | 2 | 13 | Actual |
| 11504 | 650.00 | 2023-03-12 | 87 | 6 | 4 | Budget |
| 19720 | 878.00 | 2023-11-12 | 87 | 1 | 4 | Actual |
Generated 2025-06-11 09:12:15.015 UTC