[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1083 > < TAKE 192 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13043 | 293.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2022-12-01 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
| 29390 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 5046 | 176.00 | 2022-08-31 | 87 | 2 | 6 | Actual |
| 39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 28401 | 277.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 13762 | 540.00 | 2023-04-30 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-01-29 | 87 | 5 | 6 | Budget |
| 27753 | 575.24 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 7105 | 650.00 | 2022-10-31 | 87 | 1 | 5 | Budget |
| 31039 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
Generated 2025-05-30 06:02:21.122 UTC