[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1085 > < TAKE 96 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
| 13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
| 39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
| 9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
Generated 2025-05-29 07:34:52.181 UTC