[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 9023 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 37750 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 30516 | 891.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 12997 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 1635 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 10600 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 23265 | 682.91 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 4127 | 468.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 39041 | 448.64 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 9348 | 650.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
Generated 2025-05-22 18:34:20.162 UTC