[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 209 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3596 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 20785 | 585.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 21016 | 302.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 13433 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
| 31278 | 317.05 | 2024-08-14 | 87 | 1 | 13 | Actual |
| 3409 | 480.00 | 2022-07-15 | 87 | 1 | 3 | Budget |
| 9950 | 650.00 | 2022-12-13 | 87 | 1 | 8 | Budget |
| 559 | 200.00 | 2022-04-14 | 87 | 2 | 6 | Budget |
| 32931 | 208.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 25028 | 227.00 | 2024-03-14 | 87 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-13 | 87 | 1 | 8 | Actual |
Generated 2025-05-14 17:37:18.281 UTC