[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 263 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3597 | 1000.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 21250 | 682.91 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 25265 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 2616 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 607 | 527.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 35206 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 17780 | 608.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 2896 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 5716 | 315.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 14970 | 302.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 22017 | 302.00 | 2023-12-20 | 87 | 4 | 6 | Actual |
| 34885 | 405.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
Generated 2025-05-22 00:41:11.869 UTC