[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 38781 | 990.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 18904 | 151.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 12632 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 5514 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 31429 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 3471 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 6841 | 360.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 9582 | 585.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 5189 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 24267 | 819.28 | 2024-02-20 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 21:02:31.315 UTC