[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 193 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6043 | 650.00 | 2022-10-20 | 87 | 6 | 5 | Budget |
| 7634 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 23523 | 39.06 | 2024-02-18 | 87 | 1 | 12 | Actual |
| 16536 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 31305 | 632.84 | 2024-09-19 | 87 | 2 | 13 | Actual |
| 5387 | 550.00 | 2022-09-20 | 87 | 6 | 7 | Budget |
| 8758 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 10464 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 34885 | 405.00 | 2025-01-18 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 11868 | 380.00 | 2023-03-20 | 87 | 4 | 6 | Budget |
| 39188 | 192.25 | 2025-04-20 | 87 | 2 | 12 | Actual |
| 22017 | 302.00 | 2024-01-18 | 87 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-20 | 87 | 1 | 4 | Actual |
| 18515 | 58.21 | 2023-09-20 | 87 | 6 | 12 | Actual |
Generated 2025-06-19 16:08:07.246 UTC