[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 319 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 17280 | 96.51 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 14353 | 192.25 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 8039 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 8510 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 12243 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 12522 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 38604 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 12571 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 26630 | 58.21 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 37004 | 632.84 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 21991 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-12-21 | 87 | 3 | 11 | Actual |
Generated 2025-05-22 04:50:54.094 UTC