[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1086 > < TAKE 24 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 2943 | 234.00 | 2022-06-25 | 87 | 5 | 6 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 27282 | 416.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-05-25 | 87 | 6 | 3 | Budget |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 40 | 540.00 | 2022-04-24 | 87 | 1 | 3 | Actual |
| 1966 | 750.00 | 2022-05-25 | 87 | 1 | 7 | Budget |
| 3597 | 1000.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 34885 | 405.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
Generated 2025-05-24 13:22:40.133 UTC