[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1083 > < TAKE 96 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8146 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 38630 | 312.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
| 38186 | 948.64 | 2025-02-28 | 87 | 6 | 13 | Actual |
| 100 | 380.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 26782 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 4205 | 720.00 | 2022-07-31 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-02-28 | 87 | 1 | 7 | Actual |
| 33469 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 19635 | 990.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-07-31 | 87 | 5 | 11 | Actual |
| 6043 | 650.00 | 2022-09-30 | 87 | 6 | 5 | Budget |
| 2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 25466 | 96.51 | 2024-03-30 | 87 | 5 | 11 | Actual |
| 34677 | 632.84 | 2024-11-30 | 87 | 1 | 13 | Actual |
| 1825 | 176.00 | 2022-05-31 | 87 | 5 | 6 | Actual |
Generated 2025-05-30 17:02:56.541 UTC