[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 466 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2022-10-25 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 23231 | 546.55 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 24642 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2024-07-24 | 87 | 1 | 12 | Actual |
| 12773 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 7634 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 11868 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 37596 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2024-11-24 | 87 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
Generated 2025-05-24 04:58:18.639 UTC