[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 207 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17453 | 19.91 | 2023-07-24 | 87 | 1 | 12 | Actual |
| 39307 | 790.74 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 13184 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 12901 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 5190 | 234.00 | 2022-08-24 | 87 | 5 | 6 | Actual |
| 1171 | 480.00 | 2022-05-24 | 87 | 1 | 3 | Budget |
| 6123 | 480.00 | 2022-09-23 | 87 | 1 | 6 | Budget |
| 5655 | 480.00 | 2022-09-23 | 87 | 1 | 3 | Budget |
| 1494 | 750.00 | 2022-05-24 | 87 | 1 | 5 | Budget |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 37596 | 1440.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 16982 | 340.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 39014 | 299.70 | 2025-03-24 | 87 | 3 | 11 | Actual |
Generated 2025-05-23 03:10:01.194 UTC