[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 186 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1966 | 750.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 12382 | 480.00 | 2023-04-17 | 87 | 1 | 3 | Budget |
| 10990 | 720.00 | 2023-02-15 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 33975 | 139.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-11-17 | 87 | 4 | 11 | Actual |
| 25054 | 151.00 | 2024-04-16 | 87 | 5 | 6 | Actual |
| 21936 | 340.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 35979 | 878.00 | 2025-02-15 | 87 | 6 | 3 | Actual |
| 14021 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
| 11645 | 550.00 | 2023-03-17 | 87 | 6 | 5 | Budget |
| 30032 | 479.49 | 2024-08-16 | 87 | 1 | 12 | Actual |
| 27695 | 448.64 | 2024-06-16 | 87 | 6 | 11 | Actual |
| 13373 | 280.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 13372 | 546.55 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-05-17 | 87 | 6 | 6 | Actual |
Generated 2025-06-16 20:54:35.455 UTC