[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 103 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32251 | 448.64 | 2024-10-17 | 87 | 6 | 11 | Actual |
| 34411 | 448.64 | 2024-12-18 | 87 | 3 | 11 | Actual |
| 1089 | 380.00 | 2022-05-18 | 87 | 6 | 8 | Budget |
| 28024 | 945.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 31305 | 632.84 | 2024-09-17 | 87 | 2 | 13 | Actual |
| 5248 | 380.00 | 2022-09-18 | 87 | 6 | 6 | Budget |
| 12116 | 650.00 | 2023-03-18 | 87 | 6 | 7 | Budget |
| 7027 | 650.00 | 2022-11-18 | 87 | 6 | 4 | Budget |
| 15268 | 48.63 | 2023-06-18 | 87 | 2 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2023-11-18 | 87 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-01-16 | 87 | 6 | 3 | Budget |
| 17453 | 19.91 | 2023-08-18 | 87 | 1 | 12 | Actual |
| 11646 | 720.00 | 2023-03-18 | 87 | 6 | 5 | Actual |
| 20102 | 990.00 | 2023-11-18 | 87 | 1 | 7 | Actual |
| 4530 | 495.00 | 2022-09-18 | 87 | 1 | 3 | Actual |
Generated 2025-06-17 09:00:27.378 UTC