[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1082 > < TAKE 224 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34265 | 1092.01 | 2024-11-17 | 87 | 2 | 8 | Actual |
| 9950 | 650.00 | 2022-12-16 | 87 | 1 | 8 | Budget |
| 6780 | 480.00 | 2022-10-18 | 87 | 1 | 3 | Budget |
| 10384 | 540.00 | 2023-01-16 | 87 | 6 | 4 | Actual |
| 1493 | 810.00 | 2022-05-18 | 87 | 1 | 5 | Actual |
| 37863 | 448.64 | 2025-02-15 | 87 | 3 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-18 | 87 | 1 | 5 | Actual |
| 7389 | 380.00 | 2022-10-18 | 87 | 4 | 6 | Budget |
| 19812 | 743.00 | 2023-10-18 | 87 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-01-16 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-11-18 | 87 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 27374 | 1170.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2022-10-18 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 30629 | 520.00 | 2024-08-17 | 87 | 3 | 6 | Actual |
| 16128 | 682.91 | 2023-06-18 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-02-15 | 87 | 1 | 6 | Budget |
| 13043 | 293.00 | 2023-03-18 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-03-17 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-03-18 | 87 | 1 | 5 | Budget |
Generated 2025-05-17 18:32:39.579 UTC