[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1083 > < TAKE 64 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
| 41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
| 12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
| 655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
| 983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
| 1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
| 31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
| 289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
| 3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
| 31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
| 2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
| 16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
| 11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
| 35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
| 7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 07:18:42.625 UTC