[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 195 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32017 | 955.64 | 2024-09-18 | 87 | 2 | 8 | Actual |
| 22133 | 990.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 36249 | 520.00 | 2025-01-18 | 87 | 1 | 6 | Actual |
| 24974 | 76.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
| 11975 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 12571 | 850.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 16248 | 48.63 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 32343 | 575.24 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 32191 | 375.23 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 34438 | 375.23 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 2353 | 315.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 38549 | 485.00 | 2025-03-20 | 87 | 1 | 6 | Actual |
| 4590 | 280.00 | 2022-08-20 | 87 | 6 | 3 | Budget |
| 25823 | 1112.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 13373 | 280.00 | 2023-03-20 | 87 | 2 | 8 | Budget |
Generated 2025-05-19 17:05:43.424 UTC