[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 451 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21164 | 720.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 18363 | 144.38 | 2023-09-17 | 87 | 4 | 11 | Actual |
| 9348 | 650.00 | 2023-01-15 | 87 | 1 | 5 | Budget |
| 12116 | 650.00 | 2023-03-17 | 87 | 6 | 7 | Budget |
| 28109 | 1710.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-17 | 87 | 1 | 5 | Actual |
| 655 | 380.00 | 2022-05-17 | 87 | 4 | 6 | Budget |
| 9269 | 650.00 | 2023-01-15 | 87 | 6 | 4 | Budget |
| 11256 | 480.00 | 2023-03-17 | 87 | 1 | 3 | Budget |
| 36858 | 383.74 | 2025-02-15 | 87 | 1 | 12 | Actual |
| 19720 | 878.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
| 32428 | 790.74 | 2024-10-16 | 87 | 2 | 13 | Actual |
| 8367 | 480.00 | 2022-12-18 | 87 | 1 | 6 | Budget |
Generated 2025-06-16 14:52:29.992 UTC