[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1080 > < TAKE 28 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39041 | 448.64 | 2025-04-15 | 87 | 4 | 11 | Actual |
| 25412 | 144.38 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-15 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2023-07-16 | 87 | 2 | 11 | Actual |
| 27781 | 96.51 | 2024-06-14 | 87 | 2 | 12 | Actual |
| 20457 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 10990 | 720.00 | 2023-02-13 | 87 | 6 | 7 | Actual |
| 39160 | 479.49 | 2025-04-15 | 87 | 1 | 12 | Actual |
| 29858 | 673.11 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 12633 | 650.00 | 2023-04-15 | 87 | 6 | 4 | Budget |
| 32343 | 575.24 | 2024-10-14 | 87 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-05-15 | 87 | 6 | 5 | Actual |
| 34438 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 288 | 550.00 | 2022-05-15 | 87 | 6 | 4 | Budget |
| 30601 | 208.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 17361 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 24796 | 468.00 | 2024-04-14 | 87 | 6 | 4 | Actual |
| 15322 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
| 33175 | 1092.01 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-03-15 | 87 | 1 | 4 | Budget |
| 8038 | 135.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
| 9532 | 200.00 | 2023-01-13 | 87 | 2 | 6 | Budget |
Generated 2025-06-15 00:01:54.364 UTC