[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 308 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36330 | 382.00 | 2025-02-15 | 87 | 4 | 6 | Actual |
| 4716 | 1080.00 | 2022-09-17 | 87 | 1 | 4 | Actual |
| 6513 | 630.00 | 2022-10-17 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2024-07-17 | 87 | 6 | 6 | Actual |
| 5576 | 546.55 | 2022-09-17 | 87 | 6 | 8 | Actual |
| 16042 | 900.00 | 2023-07-18 | 87 | 6 | 7 | Actual |
| 7027 | 650.00 | 2022-11-17 | 87 | 6 | 4 | Budget |
| 33554 | 632.84 | 2024-11-16 | 87 | 2 | 13 | Actual |
| 1683 | 200.00 | 2022-06-17 | 87 | 2 | 6 | Budget |
| 14116 | 1228.38 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 1030 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
| 18984 | 151.00 | 2023-10-17 | 87 | 5 | 6 | Actual |
| 3658 | 550.00 | 2022-08-17 | 87 | 6 | 4 | Budget |
| 3549 | 200.00 | 2022-08-17 | 87 | 7 | 3 | Budget |
| 20457 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
Generated 2025-06-16 09:12:20.220 UTC