[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1041 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19341 | 96.51 | 2023-09-23 | 87 | 3 | 11 | Actual |
| 8039 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 5514 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 35099 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 13903 | 302.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 21752 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 8557 | 293.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 36304 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 30211 | 632.84 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 1683 | 200.00 | 2022-05-24 | 87 | 2 | 6 | Budget |
| 4716 | 1080.00 | 2022-08-24 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
Generated 2025-05-24 00:16:41.172 UTC