[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 264 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11725 | 480.00 | 2023-02-18 | 87 | 1 | 6 | Budget |
| 2152 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 33349 | 524.17 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 19847 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 24206 | 1228.38 | 2024-02-18 | 87 | 1 | 8 | Actual |
| 31220 | 766.73 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 23405 | 192.25 | 2024-01-19 | 87 | 4 | 11 | Actual |
| 29588 | 451.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 9732 | 380.00 | 2022-12-19 | 87 | 6 | 6 | Budget |
| 101 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 3271 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2024-05-20 | 87 | 1 | 7 | Actual |
| 7495 | 351.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 21016 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-20 18:33:23.702 UTC