[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1080 > < TAKE 60 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2022-04-15 | 87 | 1 | 3 | Actual |
| 6123 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
| 35331 | 1170.00 | 2024-12-14 | 87 | 6 | 7 | Actual |
| 22373 | 144.38 | 2023-12-14 | 87 | 2 | 11 | Actual |
| 6641 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-03-16 | 87 | 6 | 3 | Actual |
| 19847 | 540.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-04-15 | 87 | 1 | 5 | Actual |
| 30629 | 520.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2023-08-16 | 87 | 5 | 6 | Actual |
| 370 | 750.00 | 2022-04-15 | 87 | 1 | 5 | Budget |
| 3658 | 550.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 608 | 480.00 | 2022-04-15 | 87 | 3 | 6 | Budget |
| 36919 | 575.24 | 2025-01-14 | 87 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
| 4857 | 720.00 | 2022-08-16 | 87 | 1 | 5 | Actual |
| 10198 | 315.00 | 2023-01-14 | 87 | 6 | 3 | Actual |
| 28201 | 1053.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
| 34265 | 1092.01 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-04-15 | 87 | 6 | 7 | Actual |
| 35006 | 1215.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 13633 | 761.00 | 2023-04-15 | 87 | 1 | 4 | Actual |
| 20542 | 19.91 | 2023-10-16 | 87 | 2 | 12 | Actual |
Generated 2025-05-15 10:14:09.105 UTC