[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 53 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38008 | 383.74 | 2025-09-24 | 87 | 1 | 12 | Actual |
| 1826 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2025-09-24 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 5654 | 495.00 | 2023-04-26 | 87 | 1 | 3 | Actual |
| 37399 | 485.00 | 2025-09-24 | 87 | 1 | 6 | Actual |
| 17160 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-09-24 | 87 | 2 | 8 | Budget |
| 4858 | 650.00 | 2023-03-27 | 87 | 1 | 5 | Budget |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
Generated 2025-12-24 08:11:37.232 UTC