[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 339 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37128 | 1013.00 | 2025-02-13 | 87 | 6 | 3 | Actual |
| 8287 | 630.00 | 2022-11-16 | 87 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-01-14 | 87 | 6 | 3 | Budget |
| 3548 | 135.00 | 2022-07-16 | 87 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-11-16 | 87 | 6 | 8 | Budget |
| 22287 | 546.55 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-04-15 | 87 | 4 | 6 | Budget |
| 29974 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 38549 | 485.00 | 2025-03-16 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-06-16 | 87 | 6 | 4 | Actual |
| 35099 | 451.00 | 2024-12-14 | 87 | 1 | 6 | Actual |
| 4205 | 720.00 | 2022-07-16 | 87 | 1 | 7 | Actual |
| 8226 | 650.00 | 2022-11-16 | 87 | 1 | 5 | Budget |
| 16128 | 682.91 | 2023-06-16 | 87 | 2 | 8 | Actual |
Generated 2025-05-15 06:51:18.332 UTC