[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1080 > < TAKE 192 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
| 36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
| 2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
| 31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
| 9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
| 30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
| 17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
| 13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
| 18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
| 5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
Generated 2025-05-28 03:19:18.889 UTC