[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 495 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12632 | 720.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 32553 | 878.00 | 2024-11-18 | 87 | 6 | 3 | Actual |
| 18784 | 608.00 | 2023-10-19 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2023-09-19 | 87 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-09-19 | 87 | 6 | 8 | Actual |
| 3971 | 468.00 | 2022-08-19 | 87 | 3 | 6 | Actual |
| 26120 | 167.00 | 2024-05-18 | 87 | 5 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-18 | 87 | 2 | 8 | Actual |
| 5388 | 540.00 | 2022-09-19 | 87 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 4265 | 550.00 | 2022-08-19 | 87 | 6 | 7 | Budget |
| 10463 | 650.00 | 2023-02-17 | 87 | 1 | 5 | Budget |
| 22608 | 1350.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 27169 | 208.00 | 2024-06-18 | 87 | 2 | 6 | Actual |
| 19847 | 540.00 | 2023-11-19 | 87 | 6 | 5 | Actual |
| 36064 | 1710.00 | 2025-02-17 | 87 | 1 | 4 | Actual |
Generated 2025-06-18 08:44:48.306 UTC