[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 442 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26428 | 375.23 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 14320 | 144.38 | 2023-04-15 | 87 | 4 | 11 | Actual |
| 1965 | 810.00 | 2022-05-16 | 87 | 1 | 7 | Actual |
| 982 | 1092.01 | 2022-04-15 | 87 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-06-16 | 87 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-14 | 87 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-11-16 | 87 | 1 | 8 | Actual |
| 35206 | 208.00 | 2024-12-14 | 87 | 5 | 6 | Actual |
| 6372 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 26094 | 229.00 | 2024-04-14 | 87 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-03-16 | 87 | 7 | 3 | Budget |
| 8696 | 850.00 | 2022-11-16 | 87 | 1 | 7 | Budget |
| 13433 | 380.00 | 2023-03-16 | 87 | 6 | 8 | Budget |
| 3597 | 1000.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 15717 | 608.00 | 2023-06-16 | 87 | 1 | 5 | Actual |
| 4669 | 200.00 | 2022-08-16 | 87 | 7 | 3 | Budget |
Generated 2025-05-15 06:51:34.518 UTC