[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 169 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 13324 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 5328 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 9268 | 720.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 8147 | 630.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 18784 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 36356 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 13849 | 113.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 18819 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 30984 | 673.11 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
Generated 2025-05-24 22:05:58.739 UTC