[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1086 > < TAKE 192 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
| 15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
Generated 2025-05-29 11:57:09.247 UTC