[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1044 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38604 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 5096 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 9022 | 495.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 35618 | 76.29 | 2024-12-30 | 87 | 5 | 11 | Actual |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 1229 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 20314 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 36714 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 18104 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
Generated 2025-05-31 04:18:39.728 UTC