[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1058
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3922 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-14 | 87 | 1 | 4 | Actual |
| 38576 | 208.00 | 2025-04-14 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 21424 | 192.25 | 2023-12-15 | 87 | 4 | 11 | Actual |
| 7341 | 585.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 34704 | 632.84 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 12571 | 850.00 | 2023-04-14 | 87 | 1 | 4 | Budget |
| 9732 | 380.00 | 2023-01-12 | 87 | 6 | 6 | Budget |
| 1732 | 480.00 | 2022-06-14 | 87 | 3 | 6 | Budget |
| 28434 | 382.00 | 2024-07-14 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2025-01-12 | 87 | 6 | 11 | Actual |
| 14560 | 990.00 | 2023-06-14 | 87 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-03-14 | 87 | 6 | 3 | Budget |
| 20630 | 1350.00 | 2023-12-15 | 87 | 1 | 3 | Actual |
| 18984 | 151.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 34585 | 192.25 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 30152 | 317.05 | 2024-08-13 | 87 | 1 | 13 | Actual |
| 2849 | 585.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 28401 | 277.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 14353 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 3596 | 990.00 | 2022-08-14 | 87 | 1 | 4 | Actual |
| 6171 | 200.00 | 2022-10-14 | 87 | 2 | 6 | Budget |
| 19847 | 540.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
| 14116 | 1228.38 | 2023-05-14 | 87 | 1 | 8 | Actual |
Generated 2025-06-13 21:49:38.684 UTC