[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1090 > < TAKE 96 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16162 | 819.28 | 2023-06-28 | 87 | 6 | 8 | Actual |
| 32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
| 21451 | 48.63 | 2023-11-28 | 87 | 5 | 11 | Actual |
| 7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
| 20843 | 675.00 | 2023-11-28 | 87 | 1 | 5 | Actual |
| 7105 | 650.00 | 2022-10-28 | 87 | 1 | 5 | Budget |
| 31337 | 632.84 | 2024-08-27 | 87 | 6 | 13 | Actual |
| 21667 | 900.00 | 2023-12-26 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 5575 | 380.00 | 2022-08-28 | 87 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
Generated 2025-05-28 02:52:59.063 UTC