[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 454 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12949 | 585.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 6592 | 750.00 | 2022-10-19 | 87 | 1 | 8 | Budget |
| 11504 | 650.00 | 2023-03-19 | 87 | 6 | 4 | Budget |
| 37596 | 1440.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 34356 | 747.58 | 2024-12-19 | 87 | 1 | 11 | Actual |
| 29390 | 1053.00 | 2024-08-18 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-05-19 | 87 | 1 | 4 | Actual |
| 10385 | 650.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 11916 | 200.00 | 2023-03-19 | 87 | 5 | 6 | Budget |
| 15062 | 900.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 4393 | 380.00 | 2022-08-19 | 87 | 2 | 8 | Budget |
| 12950 | 550.00 | 2023-04-19 | 87 | 3 | 6 | Budget |
| 35006 | 1215.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 1779 | 380.00 | 2022-06-19 | 87 | 4 | 6 | Budget |
| 9811 | 850.00 | 2023-01-17 | 87 | 1 | 7 | Budget |
| 1886 | 380.00 | 2022-06-19 | 87 | 6 | 6 | Budget |
Generated 2025-06-18 13:37:05.870 UTC