[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1089 > < TAKE 48 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 902 | 630.00 | 2022-05-01 | 87 | 6 | 7 | Actual |
| 35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 17194 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 2801 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 11974 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
| 3795 | 650.00 | 2022-08-01 | 87 | 6 | 5 | Budget |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 14970 | 302.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
| 19635 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
Generated 2025-05-31 17:58:45.707 UTC