[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 392 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19286 | 335.87 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 7573 | 850.00 | 2022-10-31 | 87 | 1 | 7 | Budget |
| 32191 | 375.23 | 2024-09-29 | 87 | 4 | 11 | Actual |
| 9950 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
| 901 | 550.00 | 2022-04-30 | 87 | 6 | 7 | Budget |
| 10600 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 37128 | 1013.00 | 2025-02-28 | 87 | 6 | 3 | Actual |
| 23732 | 878.00 | 2024-02-28 | 87 | 1 | 4 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 14056 | 810.00 | 2023-04-30 | 87 | 6 | 7 | Actual |
| 8464 | 550.00 | 2022-12-01 | 87 | 3 | 6 | Budget |
| 28024 | 945.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
| 24434 | 48.63 | 2024-02-28 | 87 | 5 | 11 | Actual |
| 26993 | 990.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
Generated 2025-05-30 04:56:09.847 UTC