[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 347 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2024-06-30 | 87 | 6 | 5 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
| 39222 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
| 22994 | 227.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2024-08-30 | 87 | 2 | 13 | Actual |
| 11504 | 650.00 | 2023-02-28 | 87 | 6 | 4 | Budget |
| 18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 3658 | 550.00 | 2022-07-31 | 87 | 6 | 4 | Budget |
Generated 2025-05-31 00:21:21.109 UTC