[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 226 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15837 | 76.00 | 2023-06-12 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2024-11-11 | 87 | 3 | 11 | Actual |
| 11177 | 380.00 | 2023-01-10 | 87 | 6 | 8 | Budget |
| 2753 | 480.00 | 2022-06-12 | 87 | 1 | 6 | Budget |
| 34298 | 819.28 | 2024-11-11 | 87 | 6 | 8 | Actual |
| 2944 | 200.00 | 2022-06-12 | 87 | 5 | 6 | Budget |
| 15414 | 29.48 | 2023-05-12 | 87 | 1 | 12 | Actual |
| 5248 | 380.00 | 2022-08-12 | 87 | 6 | 6 | Budget |
| 5514 | 380.00 | 2022-08-12 | 87 | 2 | 8 | Budget |
| 9950 | 650.00 | 2022-12-10 | 87 | 1 | 8 | Budget |
| 16007 | 1080.00 | 2023-06-12 | 87 | 1 | 7 | Actual |
| 18162 | 1228.38 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 18336 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 32401 | 474.94 | 2024-09-10 | 87 | 1 | 13 | Actual |
Generated 2025-05-11 11:43:39.618 UTC