[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 103 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33643 | 1418.00 | 2024-12-07 | 87 | 1 | 3 | Actual |
| 28847 | 448.64 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 1966 | 750.00 | 2022-06-07 | 87 | 1 | 7 | Budget |
| 38128 | 474.94 | 2025-03-07 | 87 | 1 | 13 | Actual |
| 4452 | 682.91 | 2022-08-07 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2022-08-07 | 87 | 6 | 6 | Budget |
| 37454 | 554.00 | 2025-03-07 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2022-09-07 | 87 | 1 | 5 | Actual |
| 39160 | 479.49 | 2025-04-07 | 87 | 1 | 12 | Actual |
| 32343 | 575.24 | 2024-10-06 | 87 | 6 | 12 | Actual |
| 27374 | 1170.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 9676 | 176.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
| 10324 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
Generated 2025-06-06 12:40:11.603 UTC