[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 519 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29738 | 1773.84 | 2024-07-18 | 87 | 1 | 8 | Actual |
| 13762 | 540.00 | 2023-04-18 | 87 | 6 | 5 | Actual |
| 9628 | 380.00 | 2022-12-17 | 87 | 4 | 6 | Budget |
| 2753 | 480.00 | 2022-06-19 | 87 | 1 | 6 | Budget |
| 6966 | 950.00 | 2022-10-19 | 87 | 1 | 4 | Budget |
| 36389 | 382.00 | 2025-01-17 | 87 | 6 | 6 | Actual |
| 10522 | 630.00 | 2023-01-17 | 87 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-08-19 | 87 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-04-17 | 87 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-10-19 | 87 | 6 | 11 | Actual |
| 5982 | 720.00 | 2022-09-18 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-09-17 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2022-05-19 | 87 | 2 | 8 | Budget |
| 29645 | 1530.00 | 2024-07-18 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-04-18 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-18 | 87 | 1 | 3 | Actual |
Generated 2025-05-18 20:24:02.693 UTC