[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 303 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31514 | 1710.00 | 2024-10-16 | 87 | 1 | 4 | Actual |
| 13433 | 380.00 | 2023-04-17 | 87 | 6 | 8 | Budget |
| 1355 | 850.00 | 2022-06-17 | 87 | 1 | 4 | Budget |
| 3329 | 380.00 | 2022-07-18 | 87 | 6 | 8 | Budget |
| 32191 | 375.23 | 2024-10-16 | 87 | 4 | 11 | Actual |
| 21844 | 743.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 3003 | 468.00 | 2022-07-18 | 87 | 6 | 6 | Actual |
| 29913 | 448.64 | 2024-08-16 | 87 | 3 | 11 | Actual |
| 30681 | 243.00 | 2024-09-16 | 87 | 5 | 6 | Actual |
| 12054 | 750.00 | 2023-03-17 | 87 | 1 | 7 | Budget |
| 5795 | 200.00 | 2022-10-17 | 87 | 7 | 3 | Budget |
| 3222 | 1092.01 | 2022-07-18 | 87 | 1 | 8 | Actual |
| 24025 | 227.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 13511 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 15891 | 265.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
Generated 2025-06-16 13:48:27.532 UTC