[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 199 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35828 | 317.05 | 2024-12-18 | 87 | 1 | 13 | Actual |
| 9675 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 3972 | 480.00 | 2022-07-20 | 87 | 3 | 6 | Budget |
| 21724 | 180.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 4858 | 650.00 | 2022-08-20 | 87 | 1 | 5 | Budget |
| 27084 | 891.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 33469 | 766.73 | 2024-10-19 | 87 | 6 | 12 | Actual |
| 36191 | 891.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 10324 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 32251 | 448.64 | 2024-09-18 | 87 | 6 | 11 | Actual |
| 23647 | 810.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 26013 | 270.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 11256 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 101 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
| 13372 | 546.55 | 2023-03-20 | 87 | 2 | 8 | Actual |
Generated 2025-05-19 21:22:03.522 UTC