[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1086 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20515 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 19986 | 265.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 20843 | 675.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 1090 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-08-21 | 87 | 1 | 3 | Budget |
| 33407 | 383.74 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 27989 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 30060 | 96.51 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 28905 | 575.24 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 31781 | 312.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-19 | 87 | 6 | 7 | Actual |
| 4393 | 380.00 | 2022-08-21 | 87 | 2 | 8 | Budget |
| 4668 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 7960 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 8558 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
Generated 2025-06-20 21:17:20.417 UTC