[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 147 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 181 | 100.00 | 2022-05-19 | 87 | 7 | 3 | Budget |
| 38959 | 673.11 | 2025-04-19 | 87 | 1 | 11 | Actual |
| 13727 | 743.00 | 2023-05-19 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 8226 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 39222 | 766.73 | 2025-04-19 | 87 | 6 | 12 | Actual |
| 24762 | 878.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2023-05-19 | 87 | 5 | 6 | Actual |
| 10384 | 540.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-04-19 | 87 | 4 | 11 | Actual |
| 22608 | 1350.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 25357 | 335.87 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 2673 | 550.00 | 2022-07-20 | 87 | 6 | 5 | Budget |
| 17395 | 288.00 | 2023-08-19 | 87 | 6 | 11 | Actual |
| 29913 | 448.64 | 2024-08-18 | 87 | 3 | 11 | Actual |
| 37480 | 347.00 | 2025-03-19 | 87 | 4 | 6 | Actual |
Generated 2025-06-18 08:38:03.318 UTC