[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 363 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8463 | 585.00 | 2022-11-16 | 87 | 3 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-11-15 | 87 | 6 | 12 | Actual |
| 39340 | 790.74 | 2025-03-16 | 87 | 6 | 13 | Actual |
| 39041 | 448.64 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 3875 | 480.00 | 2022-07-16 | 87 | 1 | 6 | Budget |
| 10600 | 480.00 | 2023-01-14 | 87 | 1 | 6 | Budget |
| 35331 | 1170.00 | 2024-12-14 | 87 | 6 | 7 | Actual |
| 24434 | 48.63 | 2024-02-13 | 87 | 5 | 11 | Actual |
| 6266 | 410.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
| 37004 | 632.84 | 2025-01-14 | 87 | 2 | 13 | Actual |
| 24553 | 10.33 | 2024-02-13 | 87 | 2 | 12 | Actual |
| 5047 | 200.00 | 2022-08-16 | 87 | 2 | 6 | Budget |
| 9732 | 380.00 | 2022-12-14 | 87 | 6 | 6 | Budget |
| 13105 | 380.00 | 2023-03-16 | 87 | 6 | 6 | Budget |
| 11069 | 750.00 | 2023-01-14 | 87 | 1 | 8 | Budget |
Generated 2025-05-15 09:32:22.261 UTC