[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 334 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35651 | 524.17 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 28646 | 955.64 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-06-03 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-04-03 | 87 | 2 | 12 | Actual |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 6043 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 6123 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 2352 | 380.00 | 2022-07-04 | 87 | 6 | 3 | Budget |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 3738 | 650.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 654 | 351.00 | 2022-05-03 | 87 | 4 | 6 | Actual |
| 15950 | 302.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
Generated 2025-06-02 23:22:52.032 UTC