[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 531 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35331 | 1170.00 | 2025-01-18 | 87 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 22700 | 360.00 | 2024-02-18 | 87 | 7 | 3 | Actual |
| 19513 | 19.91 | 2023-10-20 | 87 | 2 | 12 | Actual |
| 18664 | 180.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 15504 | 1440.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 21042 | 227.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 18012 | 378.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 10385 | 650.00 | 2023-02-18 | 87 | 6 | 4 | Budget |
| 3923 | 200.00 | 2022-08-20 | 87 | 2 | 6 | Budget |
| 38839 | 1773.84 | 2025-04-20 | 87 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-02-18 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-02-18 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 2479 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
Generated 2025-06-19 08:24:22.515 UTC