[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1082 > < TAKE 448 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29390 | 1053.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-03-18 | 87 | 6 | 5 | Actual |
| 25557 | 29.48 | 2024-03-17 | 87 | 1 | 12 | Actual |
| 24854 | 608.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-01-16 | 87 | 7 | 3 | Budget |
| 4345 | 750.00 | 2022-07-18 | 87 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2024-07-17 | 87 | 3 | 11 | Actual |
| 28024 | 945.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2022-08-18 | 87 | 1 | 4 | Actual |
| 34885 | 405.00 | 2024-12-16 | 87 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-08-18 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 28905 | 575.24 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 1635 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
| 15891 | 265.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 29503 | 554.00 | 2024-07-17 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-04-16 | 87 | 6 | 3 | Actual |
| 9582 | 585.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-17 | 87 | 1 | 8 | Actual |
Generated 2025-05-17 18:32:45.687 UTC