[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 351 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 22168 | 900.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 7761 | 380.00 | 2022-10-22 | 87 | 2 | 8 | Budget |
| 29738 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 3549 | 200.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 6123 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 34298 | 819.28 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 6702 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 28732 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 37630 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 01:38:13.587 UTC