[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 584 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25237 | 1501.11 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 10060 | 682.91 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 38604 | 554.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 8836 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 3409 | 480.00 | 2022-07-24 | 87 | 1 | 3 | Budget |
| 2850 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 24553 | 10.33 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 30984 | 673.11 | 2024-08-23 | 87 | 1 | 11 | Actual |
| 15062 | 900.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 9405 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 31840 | 382.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
Generated 2025-05-23 07:35:04.328 UTC