[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 581 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2023-11-17 | 87 | 4 | 11 | Actual |
| 16628 | 360.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 2897 | 380.00 | 2022-07-18 | 87 | 4 | 6 | Budget |
| 13183 | 750.00 | 2023-04-17 | 87 | 1 | 7 | Budget |
| 37630 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 21042 | 227.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 9950 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 23612 | 1440.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 31755 | 554.00 | 2024-10-16 | 87 | 3 | 6 | Actual |
| 1682 | 176.00 | 2022-06-17 | 87 | 2 | 6 | Actual |
| 13727 | 743.00 | 2023-05-17 | 87 | 1 | 5 | Actual |
| 36886 | 96.51 | 2025-02-15 | 87 | 2 | 12 | Actual |
| 10989 | 650.00 | 2023-02-15 | 87 | 6 | 7 | Budget |
| 11116 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
Generated 2025-06-16 09:51:18.178 UTC