[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 433 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35737 | 192.25 | 2025-01-15 | 87 | 2 | 12 | Actual |
| 33113 | 1910.21 | 2024-11-16 | 87 | 1 | 8 | Actual |
| 34585 | 192.25 | 2024-12-17 | 87 | 2 | 12 | Actual |
| 8836 | 955.64 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 15659 | 527.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 39280 | 474.94 | 2025-04-17 | 87 | 1 | 13 | Actual |
| 14772 | 540.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-03-17 | 87 | 6 | 5 | Budget |
| 10929 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
| 8414 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
| 17722 | 527.00 | 2023-09-17 | 87 | 6 | 4 | Actual |
| 4344 | 955.64 | 2022-08-17 | 87 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-16 | 87 | 1 | 4 | Actual |
Generated 2025-06-16 20:58:16.242 UTC