[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 13 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39041 | 448.64 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 1965 | 810.00 | 2022-06-03 | 87 | 1 | 7 | Actual |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 24057 | 302.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-06-03 | 87 | 6 | 6 | Budget |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 2213 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 12774 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
Generated 2025-06-02 20:54:44.999 UTC