[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1079 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3795 | 650.00 | 2022-08-04 | 87 | 6 | 5 | Budget |
| 4344 | 955.64 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 12712 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 8087 | 950.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 16949 | 189.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 32309 | 479.49 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 35296 | 1440.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 36330 | 382.00 | 2025-02-02 | 87 | 4 | 6 | Actual |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 37630 | 1080.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
| 6641 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 17252 | 240.13 | 2023-08-04 | 87 | 1 | 11 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 22821 | 743.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 3658 | 550.00 | 2022-08-04 | 87 | 6 | 4 | Budget |
| 28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 3271 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
| 34677 | 632.84 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
Generated 2025-06-03 13:04:09.898 UTC