[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38987 | 299.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 30360 | 338.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 21042 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 8146 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 3874 | 527.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 26094 | 229.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 33527 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 4265 | 550.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 9484 | 480.00 | 2022-12-20 | 87 | 1 | 6 | Budget |
| 6219 | 480.00 | 2022-09-21 | 87 | 3 | 6 | Budget |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 2431 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
Generated 2025-05-21 20:51:52.708 UTC