[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 156 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18784 | 608.00 | 2023-10-19 | 87 | 1 | 5 | Actual |
| 33469 | 766.73 | 2024-11-18 | 87 | 6 | 12 | Actual |
| 14438 | 19.91 | 2023-05-19 | 87 | 2 | 12 | Actual |
| 31781 | 312.00 | 2024-10-18 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-18 | 87 | 1 | 4 | Actual |
| 607 | 527.00 | 2022-05-19 | 87 | 3 | 6 | Actual |
| 8558 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 901 | 550.00 | 2022-05-19 | 87 | 6 | 7 | Budget |
| 30681 | 243.00 | 2024-09-18 | 87 | 5 | 6 | Actual |
| 100 | 380.00 | 2022-05-19 | 87 | 6 | 3 | Budget |
| 1090 | 546.55 | 2022-05-19 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-07-20 | 87 | 6 | 3 | Budget |
| 24526 | 39.06 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 30601 | 208.00 | 2024-09-18 | 87 | 2 | 6 | Actual |
| 13903 | 302.00 | 2023-05-19 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-11-18 | 87 | 3 | 11 | Actual |
Generated 2025-06-18 03:12:21.442 UTC