[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 418 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38656 | 277.00 | 2025-04-08 | 87 | 5 | 6 | Actual |
| 702 | 200.00 | 2022-05-08 | 87 | 5 | 6 | Budget |
| 12997 | 380.00 | 2023-04-08 | 87 | 4 | 6 | Budget |
| 4344 | 955.64 | 2022-08-08 | 87 | 1 | 8 | Actual |
| 28294 | 520.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
| 10601 | 468.00 | 2023-02-06 | 87 | 1 | 6 | Actual |
| 27932 | 948.64 | 2024-06-07 | 87 | 6 | 13 | Actual |
| 13104 | 410.00 | 2023-04-08 | 87 | 6 | 6 | Actual |
| 8943 | 280.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 1965 | 810.00 | 2022-06-08 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2022-07-09 | 87 | 6 | 6 | Actual |
| 1779 | 380.00 | 2022-06-08 | 87 | 4 | 6 | Budget |
| 4531 | 480.00 | 2022-09-08 | 87 | 1 | 3 | Budget |
| 34557 | 479.49 | 2024-12-08 | 87 | 1 | 12 | Actual |
Generated 2025-06-07 12:43:12.676 UTC