[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 411 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30179 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
| 11256 | 480.00 | 2023-03-16 | 87 | 1 | 3 | Budget |
| 26782 | 632.84 | 2024-05-15 | 87 | 6 | 13 | Actual |
| 9811 | 850.00 | 2023-01-14 | 87 | 1 | 7 | Budget |
| 7166 | 550.00 | 2022-11-16 | 87 | 6 | 5 | Budget |
| 31897 | 1530.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2024-11-15 | 87 | 6 | 4 | Actual |
| 34913 | 1620.00 | 2025-01-14 | 87 | 1 | 4 | Actual |
| 10463 | 650.00 | 2023-02-14 | 87 | 1 | 5 | Budget |
| 23323 | 240.13 | 2024-02-14 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2023-09-16 | 87 | 6 | 4 | Actual |
| 35651 | 524.17 | 2025-01-14 | 87 | 6 | 11 | Actual |
| 31755 | 554.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
| 3658 | 550.00 | 2022-08-16 | 87 | 6 | 4 | Budget |
| 10850 | 380.00 | 2023-02-14 | 87 | 6 | 6 | Budget |
| 37399 | 485.00 | 2025-03-16 | 87 | 1 | 6 | Actual |
Generated 2025-06-15 16:59:40.502 UTC