[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1087 > < TAKE 48 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 25557 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 27634 | 375.23 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 11915 | 176.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 16479 | 39.06 | 2023-07-04 | 87 | 6 | 12 | Actual |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 18572 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 17722 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 17980 | 151.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 19635 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 3271 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 19194 | 819.28 | 2023-10-03 | 87 | 2 | 8 | Actual |
Generated 2025-06-02 11:34:08.215 UTC