[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 447 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
| 12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
| 11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
| 25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 06:38:36.823 UTC