[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36276 | 139.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 23825 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 14293 | 192.25 | 2023-05-20 | 87 | 3 | 11 | Actual |
| 3271 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 38867 | 819.28 | 2025-04-20 | 87 | 2 | 8 | Actual |
| 10792 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 6170 | 234.00 | 2022-10-20 | 87 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 15917 | 227.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 8695 | 720.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 9676 | 176.00 | 2023-01-18 | 87 | 5 | 6 | Actual |
| 7341 | 585.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 30984 | 673.11 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 8758 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 16275 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
Generated 2025-06-19 14:34:44.148 UTC