[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 405 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6781 | 585.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 18069 | 990.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 8367 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 25795 | 270.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 37836 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 8226 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 33527 | 474.94 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 15322 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 8288 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 4591 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 15:36:25.230 UTC