[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 333 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26483 | 186.93 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 28847 | 448.64 | 2024-07-25 | 87 | 6 | 11 | Actual |
| 6122 | 410.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 30360 | 338.00 | 2024-09-24 | 87 | 7 | 3 | Actual |
| 28081 | 338.00 | 2024-07-25 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2023-09-25 | 87 | 1 | 11 | Actual |
| 27460 | 1092.01 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 16842 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 18726 | 527.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 13667 | 585.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 18515 | 58.21 | 2023-09-25 | 87 | 6 | 12 | Actual |
| 288 | 550.00 | 2022-05-25 | 87 | 6 | 4 | Budget |
| 16100 | 1228.38 | 2023-07-26 | 87 | 1 | 8 | Actual |
Generated 2025-06-24 14:30:34.637 UTC