[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1083 > < TAKE 496 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30629 | 520.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 34499 | 598.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 2025 | 550.00 | 2022-06-03 | 87 | 6 | 7 | Budget |
| 4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 9269 | 650.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 20256 | 819.28 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 6640 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 4266 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 702 | 200.00 | 2022-05-03 | 87 | 5 | 6 | Budget |
| 34465 | 149.70 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 1307 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 6592 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 28847 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 10697 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 37128 | 1013.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2023-11-03 | 87 | 6 | 11 | Actual |
Generated 2025-06-02 18:44:55.906 UTC