[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1060 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15240 | 335.87 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 2753 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 13373 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 20990 | 454.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 9675 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 38959 | 673.11 | 2025-04-01 | 87 | 1 | 11 | Actual |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 3329 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 22968 | 454.00 | 2024-01-30 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
Generated 2025-05-31 16:16:01.107 UTC