[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 18 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9732 | 380.00 | 2023-07-24 | 87 | 6 | 6 | Budget |
| 29886 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 34619 | 766.73 | 2025-06-25 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2023-08-24 | 87 | 6 | 4 | Budget |
| 19635 | 990.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 31931 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 2105 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 8558 | 200.00 | 2023-06-26 | 87 | 5 | 6 | Budget |
| 1635 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
Generated 2025-12-23 12:11:00.923 UTC