[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 273 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
| 34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
Generated 2025-05-29 18:00:41.221 UTC