[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1077 > < TAKE 512 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22287 | 546.55 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-11-18 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2023-09-18 | 87 | 5 | 6 | Actual |
| 37890 | 448.64 | 2025-03-18 | 87 | 4 | 11 | Actual |
| 6918 | 135.00 | 2022-11-18 | 87 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-17 | 87 | 1 | 3 | Actual |
| 16923 | 265.00 | 2023-08-18 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-05-18 | 87 | 7 | 3 | Budget |
| 24854 | 608.00 | 2024-04-17 | 87 | 1 | 5 | Actual |
| 28401 | 277.00 | 2024-07-18 | 87 | 5 | 6 | Actual |
| 29529 | 347.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2022-09-18 | 87 | 6 | 3 | Budget |
| 14293 | 192.25 | 2023-05-18 | 87 | 3 | 11 | Actual |
| 25028 | 227.00 | 2024-04-17 | 87 | 4 | 6 | Actual |
| 2105 | 650.00 | 2022-06-18 | 87 | 1 | 8 | Budget |
| 7573 | 850.00 | 2022-11-18 | 87 | 1 | 7 | Budget |
| 31755 | 554.00 | 2024-10-17 | 87 | 3 | 6 | Actual |
| 3270 | 410.18 | 2022-07-19 | 87 | 2 | 8 | Actual |
| 11645 | 550.00 | 2023-03-18 | 87 | 6 | 5 | Budget |
| 22168 | 900.00 | 2024-01-16 | 87 | 6 | 7 | Actual |
| 4392 | 682.91 | 2022-08-18 | 87 | 2 | 8 | Actual |
| 36304 | 589.00 | 2025-02-16 | 87 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-03-18 | 87 | 6 | 4 | Actual |
| 370 | 750.00 | 2022-05-18 | 87 | 1 | 5 | Budget |
| 20195 | 1364.74 | 2023-11-18 | 87 | 1 | 8 | Actual |
| 21543 | 39.06 | 2023-12-19 | 87 | 1 | 12 | Actual |
Generated 2025-06-17 09:52:44.111 UTC