[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 115 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12053 | 720.00 | 2023-03-19 | 87 | 1 | 7 | Actual |
| 27223 | 382.00 | 2024-06-18 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2023-01-17 | 87 | 6 | 6 | Budget |
| 17194 | 682.91 | 2023-08-19 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-11-19 | 87 | 4 | 11 | Actual |
| 11915 | 176.00 | 2023-03-19 | 87 | 5 | 6 | Actual |
| 23020 | 227.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 20542 | 19.91 | 2023-11-19 | 87 | 2 | 12 | Actual |
| 3972 | 480.00 | 2022-08-19 | 87 | 3 | 6 | Budget |
| 559 | 200.00 | 2022-05-19 | 87 | 2 | 6 | Budget |
| 10139 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 38604 | 554.00 | 2025-04-19 | 87 | 3 | 6 | Actual |
| 2849 | 585.00 | 2022-07-20 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-19 | 87 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-02-17 | 87 | 6 | 5 | Budget |
| 31727 | 139.00 | 2024-10-18 | 87 | 2 | 6 | Actual |
Generated 2025-06-18 06:20:20.465 UTC