[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1085 > < TAKE 62 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31989 | 1910.21 | 2024-09-18 | 87 | 1 | 8 | Actual |
| 34003 | 589.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 4920 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 2430 | 135.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 2025 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 33141 | 955.64 | 2024-10-19 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 25439 | 144.38 | 2024-03-19 | 87 | 4 | 11 | Actual |
| 7389 | 380.00 | 2022-10-20 | 87 | 4 | 6 | Budget |
| 27989 | 1485.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 20542 | 19.91 | 2023-10-20 | 87 | 2 | 12 | Actual |
| 15240 | 335.87 | 2023-05-20 | 87 | 1 | 11 | Actual |
| 26510 | 186.93 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 16128 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 4126 | 380.00 | 2022-07-20 | 87 | 6 | 6 | Budget |
| 22254 | 682.91 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 27753 | 575.24 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 27197 | 520.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
Generated 2025-05-19 13:09:13.397 UTC