[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 438 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3971 | 468.00 | 2022-08-19 | 87 | 3 | 6 | Actual |
| 16628 | 360.00 | 2023-08-19 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 7436 | 176.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
| 34384 | 149.70 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 20877 | 675.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 34003 | 589.00 | 2024-12-19 | 87 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-03-19 | 87 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-03-19 | 87 | 1 | 13 | Actual |
| 983 | 650.00 | 2022-05-19 | 87 | 1 | 8 | Budget |
| 3470 | 280.00 | 2022-08-19 | 87 | 6 | 3 | Budget |
| 10791 | 234.00 | 2023-02-17 | 87 | 5 | 6 | Actual |
| 8616 | 410.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-02-17 | 87 | 2 | 6 | Actual |
| 27432 | 1910.21 | 2024-06-18 | 87 | 1 | 8 | Actual |
| 30060 | 96.51 | 2024-08-18 | 87 | 2 | 12 | Actual |
Generated 2025-06-18 08:37:07.733 UTC