[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 41 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16691 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-06-23 | 87 | 4 | 6 | Actual |
| 30179 | 632.84 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 4668 | 180.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
| 37890 | 448.64 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 9732 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 9999 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 35737 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 22643 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 28905 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 1635 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 11:43:44.095 UTC