[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 322 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39280 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 29588 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 18726 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 30629 | 520.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 9533 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 20102 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 34003 | 589.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
Generated 2025-05-22 09:47:43.898 UTC