[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1084 > < TAKE 32 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
| 20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
| 32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
| 35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
| 25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
| 21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
| 9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
| 34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
| 37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
| 8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
| 17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 03:30:35.586 UTC