[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1080 > < TAKE 480 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11395 | 90.00 | 2023-02-16 | 87 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-02-16 | 87 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-16 | 87 | 6 | 5 | Actual |
| 39102 | 524.17 | 2025-03-19 | 87 | 6 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 5466 | 750.00 | 2022-08-19 | 87 | 1 | 8 | Budget |
| 12116 | 650.00 | 2023-02-16 | 87 | 6 | 7 | Budget |
| 22913 | 340.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 3082 | 750.00 | 2022-06-19 | 87 | 1 | 7 | Budget |
| 4717 | 1000.00 | 2022-08-19 | 87 | 1 | 4 | Budget |
| 33763 | 1620.00 | 2024-11-18 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2023-02-16 | 87 | 6 | 3 | Actual |
| 30032 | 479.49 | 2024-07-18 | 87 | 1 | 12 | Actual |
| 31394 | 1485.00 | 2024-09-17 | 87 | 1 | 3 | Actual |
| 7960 | 360.00 | 2022-11-19 | 87 | 6 | 3 | Actual |
| 3409 | 480.00 | 2022-07-19 | 87 | 1 | 3 | Budget |
| 4019 | 380.00 | 2022-07-19 | 87 | 4 | 6 | Budget |
| 17194 | 682.91 | 2023-07-19 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-06-19 | 87 | 6 | 8 | Actual |
| 20314 | 335.87 | 2023-10-19 | 87 | 1 | 11 | Actual |
| 27282 | 416.00 | 2024-05-18 | 87 | 6 | 6 | Actual |
| 5249 | 410.00 | 2022-08-19 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-17 | 87 | 6 | 8 | Actual |
Generated 2025-05-18 07:25:22.056 UTC