[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 492 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24677 | 900.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
| 4392 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-13 | 87 | 2 | 8 | Budget |
| 5328 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
| 5717 | 280.00 | 2022-10-15 | 87 | 6 | 3 | Budget |
| 5387 | 550.00 | 2022-09-15 | 87 | 6 | 7 | Budget |
| 32401 | 474.94 | 2024-10-14 | 87 | 1 | 13 | Actual |
| 19194 | 819.28 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 2944 | 200.00 | 2022-07-16 | 87 | 5 | 6 | Budget |
| 23555 | 48.63 | 2024-02-13 | 87 | 6 | 12 | Actual |
| 19228 | 682.91 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 2674 | 720.00 | 2022-07-16 | 87 | 6 | 5 | Actual |
| 34055 | 277.00 | 2024-12-15 | 87 | 5 | 6 | Actual |
| 7760 | 410.18 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2022-10-15 | 87 | 1 | 4 | Budget |
| 9023 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
Generated 2025-06-14 18:49:56.597 UTC