[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 292 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16749 | 743.00 | 2023-08-19 | 87 | 1 | 5 | Actual |
| 4451 | 380.00 | 2022-08-19 | 87 | 6 | 8 | Budget |
| 10929 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 29645 | 1530.00 | 2024-08-18 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2024-09-18 | 87 | 4 | 6 | Actual |
| 29142 | 1350.00 | 2024-08-18 | 87 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 4590 | 280.00 | 2022-09-19 | 87 | 6 | 3 | Budget |
| 655 | 380.00 | 2022-05-19 | 87 | 4 | 6 | Budget |
| 18726 | 527.00 | 2023-10-19 | 87 | 6 | 4 | Actual |
| 19960 | 416.00 | 2023-11-19 | 87 | 3 | 6 | Actual |
| 27781 | 96.51 | 2024-06-18 | 87 | 2 | 12 | Actual |
| 26247 | 1080.00 | 2024-05-18 | 87 | 6 | 7 | Actual |
| 38128 | 474.94 | 2025-03-19 | 87 | 1 | 13 | Actual |
| 701 | 234.00 | 2022-05-19 | 87 | 5 | 6 | Actual |
Generated 2025-06-18 08:20:10.163 UTC