[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1084 > < TAKE 62 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21042 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 19073 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 23432 | 48.63 | 2024-01-30 | 87 | 5 | 11 | Actual |
| 23053 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
Generated 2025-05-31 09:47:40.498 UTC