[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1083 > < TAKE 48 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25357 | 335.87 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 4857 | 720.00 | 2022-08-31 | 87 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 37399 | 485.00 | 2025-02-28 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 34465 | 149.70 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
| 22400 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
| 6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 30032 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 12633 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
| 2105 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 2673 | 550.00 | 2022-07-01 | 87 | 6 | 5 | Budget |
| 25701 | 1350.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
Generated 2025-05-30 10:36:54.765 UTC