[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 554 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33643 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 31186 | 192.25 | 2024-08-21 | 87 | 2 | 12 | Actual |
| 3738 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 5096 | 480.00 | 2022-08-22 | 87 | 3 | 6 | Budget |
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 21485 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 4265 | 550.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 22076 | 340.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 6266 | 410.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-22 02:46:10.371 UTC