[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 549 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36539 | 1910.21 | 2025-02-14 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-09-16 | 87 | 4 | 11 | Actual |
| 21042 | 227.00 | 2023-12-17 | 87 | 5 | 6 | Actual |
| 12949 | 585.00 | 2023-04-16 | 87 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-02-14 | 87 | 2 | 13 | Actual |
| 13044 | 200.00 | 2023-04-16 | 87 | 5 | 6 | Budget |
| 20722 | 180.00 | 2023-12-17 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-08-16 | 87 | 7 | 3 | Budget |
| 4779 | 720.00 | 2022-09-16 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2023-08-16 | 87 | 2 | 11 | Actual |
| 25002 | 416.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2023-03-16 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-05-16 | 87 | 6 | 12 | Actual |
| 10198 | 315.00 | 2023-02-14 | 87 | 6 | 3 | Actual |
| 22821 | 743.00 | 2024-02-14 | 87 | 1 | 5 | Actual |
| 9732 | 380.00 | 2023-01-14 | 87 | 6 | 6 | Budget |
Generated 2025-06-15 08:51:57.365 UTC