[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 533 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13511 | 1350.00 | 2023-05-15 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2022-10-15 | 87 | 6 | 6 | Budget |
| 7389 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 9871 | 540.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 5467 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 35206 | 208.00 | 2025-01-13 | 87 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 1965 | 810.00 | 2022-06-15 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2022-06-15 | 87 | 1 | 6 | Actual |
| 17252 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 30655 | 312.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-04-15 | 87 | 6 | 4 | Actual |
| 430 | 630.00 | 2022-05-15 | 87 | 6 | 5 | Actual |
| 10600 | 480.00 | 2023-02-13 | 87 | 1 | 6 | Budget |
| 5466 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
Generated 2025-06-14 21:08:41.429 UTC