[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 337 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38604 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 21991 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 3596 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 5327 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 13633 | 761.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 31337 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 30360 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 7166 | 550.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 559 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 23231 | 546.55 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 9268 | 720.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
Generated 2025-05-22 09:37:13.435 UTC