[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1077 > < TAKE 192 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
| 8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
| 101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 15:03:01.781 UTC