[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1080 > < TAKE 124 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
| 16656 | 878.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
| 19194 | 819.28 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 8758 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 13877 | 378.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 2752 | 410.00 | 2022-07-04 | 87 | 1 | 6 | Actual |
| 6701 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 10990 | 720.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 11869 | 351.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 180 | 135.00 | 2022-05-03 | 87 | 7 | 3 | Actual |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 9950 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 21164 | 720.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 30303 | 945.00 | 2024-09-02 | 87 | 6 | 3 | Actual |
| 4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 17568 | 1440.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 7760 | 410.18 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
Generated 2025-06-02 16:15:51.165 UTC