[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 577 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33798 | 1080.00 | 2024-11-10 | 87 | 6 | 4 | Actual |
| 30771 | 1350.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
| 17395 | 288.00 | 2023-07-11 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-03-11 | 87 | 6 | 7 | Actual |
| 18482 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
| 10059 | 280.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 12852 | 480.00 | 2023-03-11 | 87 | 1 | 6 | Budget |
| 6514 | 550.00 | 2022-09-10 | 87 | 6 | 7 | Budget |
| 34585 | 192.25 | 2024-11-10 | 87 | 2 | 12 | Actual |
| 37004 | 632.84 | 2025-01-09 | 87 | 2 | 13 | Actual |
| 1171 | 480.00 | 2022-05-11 | 87 | 1 | 3 | Budget |
| 4779 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-03-11 | 87 | 5 | 6 | Actual |
| 29503 | 554.00 | 2024-07-10 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
Generated 2025-05-10 19:19:18.735 UTC