[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 308 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25237 | 1501.11 | 2024-03-20 | 87 | 1 | 8 | Actual |
| 4065 | 234.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-20 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 31642 | 1053.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-09-19 | 87 | 6 | 13 | Actual |
| 29555 | 243.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 429 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 11725 | 480.00 | 2023-02-18 | 87 | 1 | 6 | Budget |
| 23732 | 878.00 | 2024-02-18 | 87 | 1 | 4 | Actual |
| 8146 | 650.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 3658 | 550.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 5387 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 1779 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 5575 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
| 1731 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
Generated 2025-05-20 04:55:43.136 UTC