[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 168 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34237 | 1773.84 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 7822 | 280.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 30681 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 35239 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 32931 | 208.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 6372 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 34384 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 12054 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 36977 | 632.84 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
Generated 2025-05-22 01:54:43.111 UTC