[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 223 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16128 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 20877 | 675.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2022-12-19 | 87 | 5 | 6 | Budget |
| 4126 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 24526 | 39.06 | 2024-02-18 | 87 | 1 | 12 | Actual |
| 32553 | 878.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 20223 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 11822 | 585.00 | 2023-02-18 | 87 | 3 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 24468 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 34828 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 27197 | 520.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 30211 | 632.84 | 2024-07-20 | 87 | 6 | 13 | Actual |
| 4392 | 682.91 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 27282 | 416.00 | 2024-05-20 | 87 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
Generated 2025-05-20 12:11:00.814 UTC