[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 304 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7900 | 495.00 | 2022-11-16 | 87 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-02-13 | 87 | 1 | 6 | Budget |
| 13044 | 200.00 | 2023-03-16 | 87 | 5 | 6 | Budget |
| 10649 | 200.00 | 2023-01-14 | 87 | 2 | 6 | Budget |
| 24526 | 39.06 | 2024-02-13 | 87 | 1 | 12 | Actual |
| 6122 | 410.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
| 7712 | 955.64 | 2022-10-16 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 34087 | 382.00 | 2024-11-15 | 87 | 6 | 6 | Actual |
| 32905 | 347.00 | 2024-10-15 | 87 | 4 | 6 | Actual |
| 18607 | 810.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 654 | 351.00 | 2022-04-15 | 87 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-04-15 | 87 | 6 | 5 | Actual |
| 9406 | 630.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
| 22518 | 19.91 | 2023-12-14 | 87 | 1 | 12 | Actual |
| 2537 | 540.00 | 2022-06-16 | 87 | 6 | 4 | Actual |
Generated 2025-05-15 20:04:46.066 UTC