[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 21 SKIP 1062
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27932 | 948.64 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 38491 | 1053.00 | 2025-11-01 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 4066 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 6918 | 135.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2024-02-01 | 87 | 2 | 12 | Actual |
| 39160 | 479.49 | 2025-11-01 | 87 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 10384 | 540.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 15356 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 31642 | 1053.00 | 2025-05-02 | 87 | 6 | 5 | Actual |
| 15810 | 378.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 29588 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 30060 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
| 10929 | 750.00 | 2023-09-01 | 87 | 1 | 7 | Budget |
| 30601 | 208.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 1494 | 750.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 12711 | 810.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 18607 | 810.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
Generated 2025-12-31 23:01:59.239 UTC