[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 244 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15504 | 1440.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 21284 | 682.91 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 11821 | 550.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 9485 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 3081 | 900.00 | 2022-06-26 | 87 | 1 | 7 | Actual |
| 22518 | 19.91 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 37750 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 29234 | 405.00 | 2024-07-25 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-07-26 | 87 | 7 | 3 | Budget |
| 36919 | 575.24 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 32851 | 139.00 | 2024-10-25 | 87 | 2 | 6 | Actual |
| 18390 | 48.63 | 2023-08-26 | 87 | 5 | 11 | Actual |
| 6919 | 100.00 | 2022-10-26 | 87 | 7 | 3 | Budget |
| 2850 | 480.00 | 2022-06-26 | 87 | 3 | 6 | Budget |
| 34885 | 405.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
Generated 2025-05-25 09:36:39.676 UTC