[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1090 > < TAKE 64 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35651 | 524.17 | 2024-12-29 | 87 | 6 | 11 | Actual |
| 17307 | 144.38 | 2023-07-31 | 87 | 3 | 11 | Actual |
| 27494 | 819.28 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 35099 | 451.00 | 2024-12-29 | 87 | 1 | 6 | Actual |
| 3737 | 630.00 | 2022-07-31 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 9082 | 380.00 | 2022-12-29 | 87 | 6 | 3 | Budget |
| 5142 | 380.00 | 2022-08-31 | 87 | 4 | 6 | Budget |
| 25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 7245 | 480.00 | 2022-10-31 | 87 | 1 | 6 | Budget |
| 31642 | 1053.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
| 4392 | 682.91 | 2022-07-31 | 87 | 2 | 8 | Actual |
Generated 2025-05-30 15:01:56.661 UTC