[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1084 > < TAKE 31 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14411 | 29.48 | 2023-04-30 | 87 | 1 | 12 | Actual |
| 28349 | 554.00 | 2024-06-30 | 87 | 3 | 6 | Actual |
| 4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-07-31 | 87 | 1 | 6 | Budget |
| 33349 | 524.17 | 2024-10-30 | 87 | 6 | 11 | Actual |
| 13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 17722 | 527.00 | 2023-08-31 | 87 | 6 | 4 | Actual |
| 8558 | 200.00 | 2022-12-01 | 87 | 5 | 6 | Budget |
| 2800 | 117.00 | 2022-07-01 | 87 | 2 | 6 | Actual |
| 28081 | 338.00 | 2024-06-30 | 87 | 7 | 3 | Actual |
| 10059 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
| 23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 4857 | 720.00 | 2022-08-31 | 87 | 1 | 5 | Actual |
| 20457 | 192.25 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 10792 | 200.00 | 2023-01-29 | 87 | 5 | 6 | Budget |
| 32164 | 375.23 | 2024-09-29 | 87 | 3 | 11 | Actual |
| 13043 | 293.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 5515 | 682.91 | 2022-08-31 | 87 | 2 | 8 | Actual |
Generated 2025-05-30 15:14:35.959 UTC