[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1079 > < TAKE 112 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
| 29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
| 7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
| 16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
Generated 2025-05-29 08:54:23.613 UTC