[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 537 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 31727 | 139.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 24114 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 16448 | 19.91 | 2023-06-24 | 87 | 2 | 12 | Actual |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 8884 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 8617 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 9023 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 22254 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 3082 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
| 10060 | 682.91 | 2022-12-22 | 87 | 6 | 8 | Actual |
Generated 2025-05-23 05:41:13.823 UTC