[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 309 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6123 | 480.00 | 2022-09-20 | 87 | 1 | 6 | Budget |
| 370 | 750.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 22427 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 19314 | 48.63 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 13822 | 378.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-03-20 | 87 | 6 | 3 | Actual |
| 8837 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 4266 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 11916 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 1307 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 9406 | 630.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
| 9208 | 950.00 | 2022-12-19 | 87 | 1 | 4 | Budget |
| 1030 | 546.55 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 18664 | 180.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
Generated 2025-05-20 21:41:35.105 UTC