[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 462 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 37248 | 1080.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 760 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 24889 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 6781 | 585.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 7027 | 650.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
| 16691 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
Generated 2025-05-22 16:03:12.902 UTC