[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 192 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17280 | 96.51 | 2023-07-24 | 87 | 2 | 11 | Actual |
| 16923 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 16749 | 743.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 26212 | 1350.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
| 7292 | 234.00 | 2022-10-24 | 87 | 2 | 6 | Actual |
| 33586 | 948.64 | 2024-10-23 | 87 | 6 | 13 | Actual |
| 13372 | 546.55 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 15891 | 265.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 2536 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 12950 | 550.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 4344 | 955.64 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 36249 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
Generated 2025-05-23 17:54:04.443 UTC