[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 236 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21072 | 340.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 29645 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 18932 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 16749 | 743.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 5095 | 527.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 2536 | 550.00 | 2022-07-04 | 87 | 6 | 4 | Budget |
Generated 2025-06-02 19:09:58.364 UTC