[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 392 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26874 | 1013.00 | 2024-06-18 | 87 | 6 | 3 | Actual |
| 20045 | 302.00 | 2023-11-19 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2024-08-18 | 87 | 6 | 4 | Actual |
| 38689 | 451.00 | 2025-04-19 | 87 | 6 | 6 | Actual |
| 22133 | 990.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
| 33407 | 383.74 | 2024-11-18 | 87 | 1 | 12 | Actual |
| 2753 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
| 13511 | 1350.00 | 2023-05-19 | 87 | 1 | 3 | Actual |
| 2353 | 315.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-06-19 | 87 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2025-04-19 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2024-08-18 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 3002 | 380.00 | 2022-07-20 | 87 | 6 | 6 | Budget |
| 34793 | 1485.00 | 2025-01-17 | 87 | 1 | 3 | Actual |
Generated 2025-06-18 06:17:05.735 UTC