[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 218 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9161 | 90.00 | 2023-01-14 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-12-17 | 87 | 2 | 8 | Actual |
| 29529 | 347.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 5095 | 527.00 | 2022-09-16 | 87 | 3 | 6 | Actual |
| 5249 | 410.00 | 2022-09-16 | 87 | 6 | 6 | Actual |
| 34029 | 347.00 | 2024-12-16 | 87 | 4 | 6 | Actual |
| 24854 | 608.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
| 36977 | 632.84 | 2025-02-14 | 87 | 1 | 13 | Actual |
| 15182 | 682.91 | 2023-06-16 | 87 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-03-16 | 87 | 6 | 3 | Budget |
| 31429 | 945.00 | 2024-10-15 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 6780 | 480.00 | 2022-11-16 | 87 | 1 | 3 | Budget |
| 12997 | 380.00 | 2023-04-16 | 87 | 4 | 6 | Budget |
| 20137 | 720.00 | 2023-11-16 | 87 | 6 | 7 | Actual |
Generated 2025-06-15 15:15:22.367 UTC