[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 144 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3874 | 527.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 9732 | 380.00 | 2022-12-19 | 87 | 6 | 6 | Budget |
| 27989 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 1228 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 4858 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 4531 | 480.00 | 2022-08-21 | 87 | 1 | 3 | Budget |
| 10649 | 200.00 | 2023-01-19 | 87 | 2 | 6 | Budget |
| 32518 | 1418.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 19905 | 340.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 13184 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 30060 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 31278 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 7105 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 34557 | 479.49 | 2024-11-20 | 87 | 1 | 12 | Actual |
Generated 2025-05-20 21:43:59.736 UTC