[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1064
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36276 | 139.00 | 2025-02-14 | 87 | 2 | 6 | Actual |
| 22345 | 288.00 | 2024-01-14 | 87 | 1 | 11 | Actual |
| 5248 | 380.00 | 2022-09-16 | 87 | 6 | 6 | Budget |
| 12115 | 630.00 | 2023-03-16 | 87 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-02-14 | 87 | 1 | 5 | Actual |
| 19016 | 340.00 | 2023-10-16 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-12-17 | 87 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-03-16 | 87 | 1 | 3 | Budget |
| 3002 | 380.00 | 2022-07-17 | 87 | 6 | 6 | Budget |
| 3597 | 1000.00 | 2022-08-16 | 87 | 1 | 4 | Budget |
| 11822 | 585.00 | 2023-03-16 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-03-16 | 87 | 1 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-16 | 87 | 1 | 4 | Budget |
| 31514 | 1710.00 | 2024-10-15 | 87 | 1 | 4 | Actual |
| 25002 | 416.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
| 11177 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 13373 | 280.00 | 2023-04-16 | 87 | 2 | 8 | Budget |
| 25179 | 810.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-09-15 | 87 | 2 | 12 | Actual |
Generated 2025-06-15 11:26:48.466 UTC