[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1036 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31514 | 1710.00 | 2024-10-19 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2024-10-19 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 31158 | 575.24 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 6044 | 630.00 | 2022-10-20 | 87 | 6 | 5 | Actual |
| 23732 | 878.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 5189 | 200.00 | 2022-09-20 | 87 | 5 | 6 | Budget |
| 39188 | 192.25 | 2025-04-20 | 87 | 2 | 12 | Actual |
| 22855 | 608.00 | 2024-02-18 | 87 | 6 | 5 | Actual |
| 29974 | 448.64 | 2024-08-19 | 87 | 6 | 11 | Actual |
| 36249 | 520.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 11725 | 480.00 | 2023-03-20 | 87 | 1 | 6 | Budget |
| 5096 | 480.00 | 2022-09-20 | 87 | 3 | 6 | Budget |
| 12444 | 280.00 | 2023-04-20 | 87 | 6 | 3 | Budget |
Generated 2025-06-19 14:41:06.310 UTC