[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 221 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3659 | 630.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
| 11724 | 468.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 9484 | 480.00 | 2023-01-15 | 87 | 1 | 6 | Budget |
| 29886 | 149.70 | 2024-08-16 | 87 | 2 | 11 | Actual |
| 7027 | 650.00 | 2022-11-17 | 87 | 6 | 4 | Budget |
| 11974 | 410.00 | 2023-03-17 | 87 | 6 | 6 | Actual |
| 21164 | 720.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2024-11-16 | 87 | 1 | 7 | Actual |
| 6219 | 480.00 | 2022-10-17 | 87 | 3 | 6 | Budget |
| 4019 | 380.00 | 2022-08-17 | 87 | 4 | 6 | Budget |
| 31840 | 382.00 | 2024-10-16 | 87 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-04-17 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-12-18 | 87 | 1 | 4 | Budget |
| 20630 | 1350.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 25616 | 39.06 | 2024-04-16 | 87 | 6 | 12 | Actual |
| 6841 | 360.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
Generated 2025-06-16 13:48:26.375 UTC