[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1071 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38839 | 1773.84 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 20012 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 20962 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 11869 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 18515 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 30629 | 520.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 37036 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
Generated 2025-05-22 14:23:52.507 UTC