[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 33261 | 299.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 7027 | 650.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
| 31989 | 1910.21 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 22913 | 340.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 18281 | 240.13 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 34465 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 9532 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 29588 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 12632 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
Generated 2025-05-22 14:58:49.989 UTC