[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 249 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7389 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 9628 | 380.00 | 2022-12-30 | 87 | 4 | 6 | Budget |
| 31100 | 524.17 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
| 19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 842 | 750.00 | 2022-05-01 | 87 | 1 | 7 | Budget |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 6171 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
Generated 2025-05-31 16:18:28.956 UTC