[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1082 > < TAKE 96 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10791 | 234.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 3972 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
| 9533 | 176.00 | 2022-12-29 | 87 | 2 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-01 | 87 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-02-28 | 87 | 3 | 6 | Actual |
| 33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 26483 | 186.93 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 27634 | 375.23 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 9582 | 585.00 | 2022-12-29 | 87 | 3 | 6 | Actual |
| 16897 | 454.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-02-28 | 87 | 6 | 4 | Actual |
| 17480 | 19.91 | 2023-07-31 | 87 | 2 | 12 | Actual |
| 5716 | 315.00 | 2022-09-30 | 87 | 6 | 3 | Actual |
| 7244 | 527.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
Generated 2025-05-30 05:38:34.478 UTC