[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 317 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 902 | 630.00 | 2022-05-02 | 87 | 6 | 7 | Actual |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 33735 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 31607 | 1215.00 | 2024-10-01 | 87 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 7494 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 10929 | 750.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
Generated 2025-06-01 05:58:22.863 UTC