[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 286 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21284 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2024-10-14 | 87 | 6 | 13 | Actual |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 13762 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
| 25087 | 378.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 11116 | 546.55 | 2023-01-13 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-04-13 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2022-12-13 | 87 | 6 | 5 | Budget |
| 10277 | 100.00 | 2023-01-13 | 87 | 7 | 3 | Budget |
| 2849 | 585.00 | 2022-06-15 | 87 | 3 | 6 | Actual |
| 23945 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 9160 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
| 33469 | 766.73 | 2024-10-14 | 87 | 6 | 12 | Actual |
| 37716 | 1092.01 | 2025-02-12 | 87 | 2 | 8 | Actual |
Generated 2025-05-14 12:12:54.016 UTC