[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 489 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34677 | 632.84 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 14293 | 192.25 | 2023-05-15 | 87 | 3 | 11 | Actual |
| 33735 | 338.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2023-01-13 | 87 | 1 | 6 | Budget |
| 2479 | 850.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 34237 | 1773.84 | 2024-12-15 | 87 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-02-13 | 87 | 2 | 13 | Actual |
| 21042 | 227.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-15 | 87 | 6 | 7 | Actual |
| 1307 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 7901 | 480.00 | 2022-12-16 | 87 | 1 | 3 | Budget |
| 9023 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 25299 | 682.91 | 2024-04-14 | 87 | 6 | 8 | Actual |
Generated 2025-06-14 15:45:38.846 UTC