[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1069 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 17480 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 2801 | 200.00 | 2022-06-23 | 87 | 2 | 6 | Budget |
| 5047 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 6314 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 8943 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 2896 | 351.00 | 2022-06-23 | 87 | 4 | 6 | Actual |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 12901 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 33261 | 299.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
Generated 2025-05-22 05:27:18.411 UTC