[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 481 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14320 | 144.38 | 2023-05-17 | 87 | 4 | 11 | Actual |
| 27249 | 208.00 | 2024-06-16 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
| 16656 | 878.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 2537 | 540.00 | 2022-07-18 | 87 | 6 | 4 | Actual |
| 3471 | 360.00 | 2022-08-17 | 87 | 6 | 3 | Actual |
| 18932 | 378.00 | 2023-10-17 | 87 | 3 | 6 | Actual |
| 28375 | 347.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 39280 | 474.94 | 2025-04-17 | 87 | 1 | 13 | Actual |
| 20542 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 701 | 234.00 | 2022-05-17 | 87 | 5 | 6 | Actual |
| 12633 | 650.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 9872 | 550.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 12950 | 550.00 | 2023-04-17 | 87 | 3 | 6 | Budget |
Generated 2025-06-16 09:07:13.082 UTC