[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 472 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13605 | 360.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 11178 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 35770 | 766.73 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 28143 | 1080.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 9732 | 380.00 | 2023-01-19 | 87 | 6 | 6 | Budget |
| 20396 | 192.25 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 35618 | 76.29 | 2025-01-19 | 87 | 5 | 11 | Actual |
| 37750 | 1092.01 | 2025-03-21 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 23767 | 585.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 11069 | 750.00 | 2023-02-19 | 87 | 1 | 8 | Budget |
| 9348 | 650.00 | 2023-01-19 | 87 | 1 | 5 | Budget |
Generated 2025-06-20 18:21:14.988 UTC