[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 342 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20102 | 990.00 | 2023-11-16 | 87 | 1 | 7 | Actual |
| 13633 | 761.00 | 2023-05-16 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2024-08-15 | 87 | 2 | 12 | Actual |
| 14737 | 743.00 | 2023-06-16 | 87 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
| 4393 | 380.00 | 2022-08-16 | 87 | 2 | 8 | Budget |
| 35206 | 208.00 | 2025-01-14 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2023-04-16 | 87 | 5 | 6 | Budget |
| 33315 | 299.70 | 2024-11-15 | 87 | 4 | 11 | Actual |
| 19932 | 151.00 | 2023-11-16 | 87 | 2 | 6 | Actual |
| 8943 | 280.00 | 2022-12-17 | 87 | 6 | 8 | Budget |
| 29680 | 1080.00 | 2024-08-15 | 87 | 6 | 7 | Actual |
| 1354 | 990.00 | 2022-06-16 | 87 | 1 | 4 | Actual |
| 18819 | 675.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2022-09-16 | 87 | 6 | 5 | Budget |
| 23265 | 682.91 | 2024-02-14 | 87 | 6 | 8 | Actual |
Generated 2025-06-16 00:42:27.747 UTC