[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 297 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37306 | 1215.00 | 2025-03-08 | 87 | 1 | 5 | Actual |
| 8086 | 1080.00 | 2022-12-09 | 87 | 1 | 4 | Actual |
| 26664 | 58.21 | 2024-05-07 | 87 | 6 | 12 | Actual |
| 34144 | 1530.00 | 2024-12-08 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2022-06-08 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2023-11-08 | 87 | 2 | 11 | Actual |
| 18390 | 48.63 | 2023-09-08 | 87 | 5 | 11 | Actual |
| 11822 | 585.00 | 2023-03-08 | 87 | 3 | 6 | Actual |
| 32553 | 878.00 | 2024-11-07 | 87 | 6 | 3 | Actual |
| 7244 | 527.00 | 2022-11-08 | 87 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-05-08 | 87 | 4 | 6 | Actual |
| 2153 | 380.00 | 2022-06-08 | 87 | 2 | 8 | Budget |
| 6171 | 200.00 | 2022-10-08 | 87 | 2 | 6 | Budget |
| 1886 | 380.00 | 2022-06-08 | 87 | 6 | 6 | Budget |
| 15295 | 144.38 | 2023-06-08 | 87 | 3 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-07 | 87 | 6 | 4 | Actual |
Generated 2025-06-07 14:01:33.572 UTC