[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 261 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 29800 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 29177 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 34029 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
| 16923 | 265.00 | 2023-08-02 | 87 | 4 | 6 | Actual |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 27339 | 1530.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
Generated 2025-06-01 17:31:52.018 UTC