[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 177 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1555 | 550.00 | 2022-05-24 | 87 | 6 | 5 | Budget |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 32905 | 347.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 35855 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 20877 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 29913 | 448.64 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 28967 | 670.98 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 15810 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 3922 | 234.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 5387 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 35770 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 35618 | 76.29 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 5716 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
Generated 2025-05-23 05:45:11.316 UTC