[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 351 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2022-06-25 | 87 | 1 | 4 | Budget |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 3548 | 135.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-06-25 | 87 | 6 | 7 | Budget |
| 34704 | 632.84 | 2024-11-24 | 87 | 2 | 13 | Actual |
| 7293 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 33113 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 1731 | 527.00 | 2022-05-25 | 87 | 3 | 6 | Actual |
| 24734 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 6373 | 351.00 | 2022-09-24 | 87 | 6 | 6 | Actual |
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 22968 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
Generated 2025-05-24 09:34:26.450 UTC