[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1083 > < TAKE 128 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
| 35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
| 19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
Generated 2025-05-29 16:08:22.599 UTC