[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 272 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 655 | 380.00 | 2022-05-15 | 87 | 4 | 6 | Budget |
| 2673 | 550.00 | 2022-07-16 | 87 | 6 | 5 | Budget |
| 27460 | 1092.01 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 7341 | 585.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 1171 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 18482 | 39.06 | 2023-09-15 | 87 | 1 | 12 | Actual |
| 29800 | 955.64 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2022-10-15 | 87 | 1 | 4 | Budget |
| 12949 | 585.00 | 2023-04-15 | 87 | 3 | 6 | Actual |
| 2478 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2024-02-13 | 87 | 1 | 12 | Actual |
| 26212 | 1350.00 | 2024-05-14 | 87 | 1 | 7 | Actual |
| 13373 | 280.00 | 2023-04-15 | 87 | 2 | 8 | Budget |
| 14469 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 2536 | 550.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
Generated 2025-06-15 02:10:10.988 UTC