[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 469 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36977 | 632.84 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 6781 | 585.00 | 2022-11-05 | 87 | 1 | 3 | Actual |
| 558 | 176.00 | 2022-05-05 | 87 | 2 | 6 | Actual |
| 22551 | 58.21 | 2024-01-03 | 87 | 6 | 12 | Actual |
| 8414 | 200.00 | 2022-12-06 | 87 | 2 | 6 | Budget |
| 19194 | 819.28 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 26094 | 229.00 | 2024-05-04 | 87 | 4 | 6 | Actual |
| 1825 | 176.00 | 2022-06-05 | 87 | 5 | 6 | Actual |
| 6122 | 410.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-05 | 87 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 4126 | 380.00 | 2022-08-05 | 87 | 6 | 6 | Budget |
| 3271 | 380.00 | 2022-07-06 | 87 | 2 | 8 | Budget |
| 15182 | 682.91 | 2023-06-05 | 87 | 6 | 8 | Actual |
| 25385 | 48.63 | 2024-04-04 | 87 | 2 | 11 | Actual |
Generated 2025-06-04 03:20:46.117 UTC