[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1080 > < TAKE 256 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 30032 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 10385 | 650.00 | 2023-01-29 | 87 | 6 | 4 | Budget |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 29766 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-31 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 8558 | 200.00 | 2022-12-01 | 87 | 5 | 6 | Budget |
| 19812 | 743.00 | 2023-10-31 | 87 | 1 | 5 | Actual |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 9406 | 630.00 | 2022-12-29 | 87 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-09-30 | 87 | 6 | 5 | Budget |
| 27374 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 21072 | 340.00 | 2023-12-01 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2024-12-29 | 87 | 6 | 11 | Actual |
| 28612 | 955.64 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 3143 | 550.00 | 2022-07-01 | 87 | 6 | 7 | Budget |
| 5466 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 9405 | 550.00 | 2022-12-29 | 87 | 6 | 5 | Budget |
Generated 2025-05-30 03:18:40.218 UTC