[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 407 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35855 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 6592 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 16421 | 39.06 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 30179 | 632.84 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 36064 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 902 | 630.00 | 2022-04-23 | 87 | 6 | 7 | Actual |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 25265 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 28786 | 375.23 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 3597 | 1000.00 | 2022-07-24 | 87 | 1 | 4 | Budget |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 7822 | 280.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
Generated 2025-05-23 15:31:57.745 UTC