[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 178 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28024 | 945.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 5328 | 750.00 | 2022-09-07 | 87 | 1 | 7 | Budget |
| 3223 | 650.00 | 2022-07-08 | 87 | 1 | 8 | Budget |
| 18190 | 546.55 | 2023-09-07 | 87 | 2 | 8 | Actual |
| 27753 | 575.24 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 3796 | 720.00 | 2022-08-07 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-08-06 | 87 | 6 | 12 | Actual |
| 6452 | 750.00 | 2022-10-07 | 87 | 1 | 7 | Budget |
| 33890 | 1053.00 | 2024-12-07 | 87 | 6 | 5 | Actual |
| 21072 | 340.00 | 2023-12-08 | 87 | 6 | 6 | Actual |
| 32553 | 878.00 | 2024-11-06 | 87 | 6 | 3 | Actual |
| 18223 | 819.28 | 2023-09-07 | 87 | 6 | 8 | Actual |
| 33261 | 299.70 | 2024-11-06 | 87 | 2 | 11 | Actual |
| 7573 | 850.00 | 2022-11-07 | 87 | 1 | 7 | Budget |
Generated 2025-06-06 16:27:50.331 UTC