[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 568 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38186 | 948.64 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 11725 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 2214 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 430 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 38867 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 10324 | 850.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 5981 | 650.00 | 2022-09-21 | 87 | 1 | 5 | Budget |
| 36064 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 10385 | 650.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
Generated 2025-05-22 01:13:23.472 UTC