[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 115 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28967 | 670.98 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 1031 | 380.00 | 2022-04-23 | 87 | 2 | 8 | Budget |
| 6314 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 4019 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-04-23 | 87 | 1 | 8 | Actual |
| 37454 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 28847 | 448.64 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 5142 | 380.00 | 2022-08-24 | 87 | 4 | 6 | Budget |
| 32164 | 375.23 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 16949 | 189.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 37863 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 8558 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 19073 | 990.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
Generated 2025-05-23 04:51:30.316 UTC