[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 361 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9083 | 360.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 25918 | 851.00 | 2024-04-30 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 2293 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 16923 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 2537 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 24325 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 2214 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 5902 | 540.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 2800 | 117.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
Generated 2025-05-31 14:58:50.985 UTC