[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1077 > < TAKE 60 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29234 | 405.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 28349 | 554.00 | 2024-07-05 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-05-05 | 87 | 1 | 4 | Budget |
| 18819 | 675.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
| 30714 | 382.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 6918 | 135.00 | 2022-11-05 | 87 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 27197 | 520.00 | 2024-06-04 | 87 | 3 | 6 | Actual |
| 18726 | 527.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 14178 | 682.91 | 2023-05-05 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2022-07-06 | 87 | 2 | 6 | Budget |
| 35154 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 5466 | 750.00 | 2022-09-05 | 87 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 3596 | 990.00 | 2022-08-05 | 87 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-03-05 | 87 | 1 | 4 | Actual |
| 21667 | 900.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 18515 | 58.21 | 2023-09-05 | 87 | 6 | 12 | Actual |
| 19341 | 96.51 | 2023-10-05 | 87 | 3 | 11 | Actual |
| 17480 | 19.91 | 2023-08-05 | 87 | 2 | 12 | Actual |
| 24234 | 682.91 | 2024-03-04 | 87 | 2 | 8 | Actual |
| 22643 | 900.00 | 2024-02-03 | 87 | 6 | 3 | Actual |
| 607 | 527.00 | 2022-05-05 | 87 | 3 | 6 | Actual |
| 7494 | 380.00 | 2022-11-05 | 87 | 6 | 6 | Budget |
Generated 2025-06-04 09:35:19.259 UTC