[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 248 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36446 | 1530.00 | 2025-01-19 | 87 | 1 | 7 | Actual |
| 26483 | 186.93 | 2024-04-19 | 87 | 3 | 11 | Actual |
| 3002 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 23704 | 180.00 | 2024-02-18 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-12-19 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 30892 | 819.28 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 4778 | 550.00 | 2022-08-21 | 87 | 6 | 4 | Budget |
| 10059 | 280.00 | 2022-12-19 | 87 | 6 | 8 | Budget |
| 11646 | 720.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 6640 | 380.00 | 2022-09-20 | 87 | 2 | 8 | Budget |
| 13511 | 1350.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 12054 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 4393 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
Generated 2025-05-20 21:41:43.303 UTC