[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1085 > < TAKE 960 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 3596 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
| 3795 | 650.00 | 2022-08-01 | 87 | 6 | 5 | Budget |
| 7961 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 14885 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 37836 | 149.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 35041 | 891.00 | 2024-12-30 | 87 | 6 | 5 | Actual |
| 22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 21016 | 302.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
Generated 2025-05-31 06:35:34.110 UTC