[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 571 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1307 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 35564 | 375.23 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 9533 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 32964 | 451.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 655 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 38746 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 18162 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 7245 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 2293 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
Generated 2025-05-22 05:21:30.520 UTC