[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 583 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36567 | 819.28 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 29738 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 4531 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
| 35537 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 100 | 380.00 | 2022-04-23 | 87 | 6 | 3 | Budget |
| 370 | 750.00 | 2022-04-23 | 87 | 1 | 5 | Budget |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 28967 | 670.98 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 11177 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 22643 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-04-23 | 87 | 1 | 3 | Actual |
Generated 2025-05-23 07:05:45.089 UTC