[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1040 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28109 | 1710.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 8511 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 1355 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 11916 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 5717 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 27494 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 2800 | 117.00 | 2022-06-23 | 87 | 2 | 6 | Actual |
| 39188 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 6123 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 18281 | 240.13 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 25795 | 270.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 16042 | 900.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
Generated 2025-05-22 22:16:39.804 UTC