[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 261 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14526 | 1260.00 | 2023-06-19 | 87 | 1 | 3 | Actual |
| 24353 | 96.51 | 2024-03-18 | 87 | 2 | 11 | Actual |
| 35041 | 891.00 | 2025-01-17 | 87 | 6 | 5 | Actual |
| 30516 | 891.00 | 2024-09-18 | 87 | 6 | 5 | Actual |
| 14266 | 48.63 | 2023-05-19 | 87 | 2 | 11 | Actual |
| 4393 | 380.00 | 2022-08-19 | 87 | 2 | 8 | Budget |
| 28236 | 1053.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
| 3874 | 527.00 | 2022-08-19 | 87 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-19 | 87 | 1 | 3 | Actual |
| 6313 | 234.00 | 2022-10-19 | 87 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-18 | 87 | 1 | 8 | Actual |
| 11442 | 990.00 | 2023-03-19 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-06-18 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 1635 | 480.00 | 2022-06-19 | 87 | 1 | 6 | Budget |
| 27249 | 208.00 | 2024-06-18 | 87 | 5 | 6 | Actual |
Generated 2025-06-18 06:17:55.059 UTC