[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 435 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19986 | 265.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 30032 | 479.49 | 2024-08-16 | 87 | 1 | 12 | Actual |
| 5388 | 540.00 | 2022-09-17 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2022-07-18 | 87 | 1 | 3 | Actual |
| 16628 | 360.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-04-17 | 87 | 4 | 6 | Budget |
| 7961 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 24677 | 900.00 | 2024-04-16 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 2536 | 550.00 | 2022-07-18 | 87 | 6 | 4 | Budget |
| 10276 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
| 29913 | 448.64 | 2024-08-16 | 87 | 3 | 11 | Actual |
| 6592 | 750.00 | 2022-10-17 | 87 | 1 | 8 | Budget |
Generated 2025-06-16 08:52:25.380 UTC