[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1088 > < TAKE 16 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26247 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 16571 | 900.00 | 2023-09-30 | 87 | 6 | 3 | Actual |
| 7105 | 650.00 | 2022-12-31 | 87 | 1 | 5 | Budget |
| 10060 | 682.91 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
| 24434 | 48.63 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 33233 | 747.58 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 15752 | 608.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-05-31 | 87 | 1 | 5 | Budget |
| 9950 | 650.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 29177 | 945.00 | 2024-09-29 | 87 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 11915 | 176.00 | 2023-04-30 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
Generated 2025-07-30 07:09:10.504 UTC