[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 389 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25499 | 240.13 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 11395 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 10464 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 1307 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 25439 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 25701 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 24553 | 10.33 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 901 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
Generated 2025-05-22 10:14:57.650 UTC