[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 532 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37454 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 26630 | 58.21 | 2024-05-14 | 87 | 1 | 12 | Actual |
| 11505 | 720.00 | 2023-03-15 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 17688 | 761.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 5248 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 28905 | 575.24 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-03-14 | 87 | 1 | 5 | Actual |
| 9269 | 650.00 | 2023-01-13 | 87 | 6 | 4 | Budget |
| 37863 | 448.64 | 2025-03-15 | 87 | 3 | 11 | Actual |
| 36567 | 819.28 | 2025-02-13 | 87 | 2 | 8 | Actual |
| 29475 | 139.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 7821 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 2944 | 200.00 | 2022-07-16 | 87 | 5 | 6 | Budget |
Generated 2025-06-14 23:12:31.241 UTC