[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 384 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11068 | 1228.38 | 2023-02-13 | 87 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-02-13 | 87 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-09-14 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-03-15 | 87 | 1 | 7 | Budget |
| 10385 | 650.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 21633 | 1260.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-05-15 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 1779 | 380.00 | 2022-06-15 | 87 | 4 | 6 | Budget |
| 16302 | 192.25 | 2023-07-16 | 87 | 4 | 11 | Actual |
| 11645 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 4127 | 468.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 29177 | 945.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 20342 | 96.51 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 9629 | 293.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
Generated 2025-06-14 15:52:34.248 UTC