[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1082 > < TAKE 896 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9406 | 630.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2022-09-19 | 87 | 3 | 6 | Budget |
| 1228 | 380.00 | 2022-05-20 | 87 | 6 | 3 | Budget |
| 25584 | 19.91 | 2024-03-19 | 87 | 2 | 12 | Actual |
| 33261 | 299.70 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 18190 | 546.55 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
| 11117 | 280.00 | 2023-01-18 | 87 | 2 | 8 | Budget |
| 6702 | 546.55 | 2022-09-19 | 87 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-19 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 39068 | 76.29 | 2025-03-20 | 87 | 5 | 11 | Actual |
| 16923 | 265.00 | 2023-07-20 | 87 | 4 | 6 | Actual |
| 13104 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2022-10-20 | 87 | 1 | 4 | Budget |
| 38243 | 1485.00 | 2025-03-20 | 87 | 1 | 3 | Actual |
| 3795 | 650.00 | 2022-07-20 | 87 | 6 | 5 | Budget |
| 3082 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
| 25385 | 48.63 | 2024-03-19 | 87 | 2 | 11 | Actual |
| 27223 | 382.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
Generated 2025-05-19 04:33:20.603 UTC