[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 282 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9405 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 9732 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 9629 | 293.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 5795 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 9675 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 27872 | 317.05 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 6840 | 380.00 | 2022-10-24 | 87 | 6 | 3 | Budget |
| 35239 | 416.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 15596 | 270.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 16656 | 878.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 28732 | 225.23 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 4393 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
Generated 2025-05-23 07:53:19.664 UTC