[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 227 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38491 | 1053.00 | 2025-04-19 | 87 | 6 | 5 | Actual |
| 9023 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 1731 | 527.00 | 2022-06-19 | 87 | 3 | 6 | Actual |
| 100 | 380.00 | 2022-05-19 | 87 | 6 | 3 | Budget |
| 19513 | 19.91 | 2023-10-19 | 87 | 2 | 12 | Actual |
| 3875 | 480.00 | 2022-08-19 | 87 | 1 | 6 | Budget |
| 24974 | 76.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 5248 | 380.00 | 2022-09-19 | 87 | 6 | 6 | Budget |
| 19314 | 48.63 | 2023-10-19 | 87 | 2 | 11 | Actual |
| 34087 | 382.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 14830 | 340.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2023-01-17 | 87 | 1 | 5 | Budget |
| 32428 | 790.74 | 2024-10-18 | 87 | 2 | 13 | Actual |
| 11442 | 990.00 | 2023-03-19 | 87 | 1 | 4 | Actual |
| 18607 | 810.00 | 2023-10-19 | 87 | 6 | 3 | Actual |
Generated 2025-06-18 04:37:24.591 UTC