[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1082 > < TAKE 62 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
| 3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
| 38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
| 36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
| 5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
| 28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
Generated 2025-05-28 05:37:19.904 UTC