[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1084 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 760 | 380.00 | 2022-04-23 | 87 | 6 | 6 | Budget |
| 10463 | 650.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 19486 | 19.91 | 2023-09-23 | 87 | 1 | 12 | Actual |
| 5143 | 293.00 | 2022-08-24 | 87 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 14830 | 340.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 3548 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 7388 | 410.00 | 2022-10-24 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 842 | 750.00 | 2022-04-23 | 87 | 1 | 7 | Budget |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 4857 | 720.00 | 2022-08-24 | 87 | 1 | 5 | Actual |
| 6452 | 750.00 | 2022-09-23 | 87 | 1 | 7 | Budget |
| 12711 | 810.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
Generated 2025-05-23 03:31:03.793 UTC