[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 111 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23203 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 3738 | 650.00 | 2022-07-20 | 87 | 1 | 5 | Budget |
| 6781 | 585.00 | 2022-10-20 | 87 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-01-18 | 87 | 6 | 4 | Budget |
| 6372 | 380.00 | 2022-09-19 | 87 | 6 | 6 | Budget |
| 20457 | 192.25 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 8836 | 955.64 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 4858 | 650.00 | 2022-08-20 | 87 | 1 | 5 | Budget |
| 23351 | 144.38 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 39041 | 448.64 | 2025-03-20 | 87 | 4 | 11 | Actual |
| 22076 | 340.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 14438 | 19.91 | 2023-04-19 | 87 | 2 | 12 | Actual |
| 5387 | 550.00 | 2022-08-20 | 87 | 6 | 7 | Budget |
| 36098 | 1170.00 | 2025-01-18 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 32931 | 208.00 | 2024-10-19 | 87 | 5 | 6 | Actual |
Generated 2025-05-19 21:37:25.481 UTC