[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 263 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21752 | 819.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 19905 | 340.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 7389 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 10600 | 480.00 | 2023-02-13 | 87 | 1 | 6 | Budget |
| 7495 | 351.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 1826 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
| 17568 | 1440.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-04-15 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 25357 | 335.87 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 8415 | 234.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 13245 | 630.00 | 2023-04-15 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-02-13 | 87 | 1 | 5 | Budget |
| 1779 | 380.00 | 2022-06-15 | 87 | 4 | 6 | Budget |
Generated 2025-06-15 00:50:30.935 UTC