[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1090 > < TAKE 56 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17688 | 761.00 | 2023-08-26 | 87 | 1 | 4 | Actual |
| 26931 | 338.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 31186 | 192.25 | 2024-08-25 | 87 | 2 | 12 | Actual |
| 18572 | 1440.00 | 2023-09-25 | 87 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 13044 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 18104 | 720.00 | 2023-08-26 | 87 | 6 | 7 | Actual |
| 30179 | 632.84 | 2024-07-25 | 87 | 2 | 13 | Actual |
| 22821 | 743.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
| 27607 | 448.64 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 10648 | 176.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 8557 | 293.00 | 2022-11-26 | 87 | 5 | 6 | Actual |
| 6372 | 380.00 | 2022-09-25 | 87 | 6 | 6 | Budget |
Generated 2025-05-25 17:55:17.885 UTC