[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 452 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24353 | 96.51 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 5047 | 200.00 | 2022-09-17 | 87 | 2 | 6 | Budget |
| 11394 | 100.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 4206 | 750.00 | 2022-08-17 | 87 | 1 | 7 | Budget |
| 7105 | 650.00 | 2022-11-17 | 87 | 1 | 5 | Budget |
| 18162 | 1228.38 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-06-17 | 87 | 2 | 8 | Actual |
| 12570 | 990.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 27374 | 1170.00 | 2024-06-16 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2023-02-15 | 87 | 6 | 4 | Budget |
| 12195 | 1092.01 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 6266 | 410.00 | 2022-10-17 | 87 | 4 | 6 | Actual |
| 608 | 480.00 | 2022-05-17 | 87 | 3 | 6 | Budget |
| 37036 | 632.84 | 2025-02-15 | 87 | 6 | 13 | Actual |
| 31486 | 338.00 | 2024-10-16 | 87 | 7 | 3 | Actual |
| 5142 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
Generated 2025-06-16 13:06:35.089 UTC