[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 41 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33407 | 383.74 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 2026 | 630.00 | 2022-05-24 | 87 | 6 | 7 | Actual |
| 12997 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 7495 | 351.00 | 2022-10-24 | 87 | 6 | 6 | Actual |
| 101 | 360.00 | 2022-04-23 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 25087 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 16275 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 31220 | 766.73 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 22855 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 7960 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
| 28759 | 375.23 | 2024-06-23 | 87 | 3 | 11 | Actual |
Generated 2025-05-23 17:00:19.996 UTC