[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 457 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29448 | 451.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-19 | 87 | 1 | 5 | Actual |
| 2673 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 28967 | 670.98 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 17568 | 1440.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 5654 | 495.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 8695 | 720.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 17252 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 760 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 24762 | 878.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 33315 | 299.70 | 2024-11-20 | 87 | 4 | 11 | Actual |
| 7244 | 527.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 1732 | 480.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
Generated 2025-06-20 15:03:36.652 UTC