[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
| 15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
| 8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
| 7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
| 34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
| 3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
| 6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
| 25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
Generated 2025-05-30 02:35:10.744 UTC