[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1091 > < TAKE 992 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35651 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 23323 | 240.13 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 4716 | 1080.00 | 2022-08-26 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 39222 | 766.73 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 2025 | 550.00 | 2022-05-26 | 87 | 6 | 7 | Budget |
| 34356 | 747.58 | 2024-11-25 | 87 | 1 | 11 | Actual |
| 26153 | 229.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 25466 | 96.51 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 29680 | 1080.00 | 2024-07-25 | 87 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 11504 | 650.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
Generated 2025-05-25 06:11:18.219 UTC